LOUISIANA TECH UNIVERSITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA TECH UNIVERSITY FOUNDATION INC (EIN 72-6021176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201410319349300651
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T14:38:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720398470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726021176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA TECH UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 3182557950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3183 TECH STATION | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71272 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENNY DENNY | Name |
| Title | PRESIDENT | Title |
| Phone | 3182557950 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W CRAIG | Name |
| PTIN | P01048220 | PTIN |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BENNY DENNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3183 TECH STATION | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21445371 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LATECHALUMNI.ORG/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE LOUISIANA TECH UNIVERSITY FOUNDATION WAS ORGANIZED TO SOLICIT, RECEIVE, HOLD, INVEST AND TRANSFER FUNDS FOR THE BENEFIT OF LOUISIANA TECH UNIVERSITY. THE FOUNDATION ALSO ASSISTS LOUISIANA TECH UNIVERSITY IN MEETING THE CRITERIA FOR ACCREDITATION AS OUTLINED BY THE COMMISSION ON COLLEGES FOR THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12180784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13900909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 625479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1162992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1336353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2886456 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14142616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17950357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4502610 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5867400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1004366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 838831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 940870 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3032554 | OtherExpensePriorYear |
| Other Expenses Current Year | 3328790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8539530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10035021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5603086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7915336 | RevenuesLessExpensesCY |
| Total Assets BOY | 84724126 | TotalAssetsBOY |
| Total Assets EOY | 93745762 | TotalAssetsEOY |
| Total Liabilities BOY | 44686123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45042343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40038003 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48703419 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOUISIANA TECH UNIVERSITY FOUNDATION WAS ORGANIZED TO SOLICIT, RECEIVE, HOLD, INVEST AND TRANSFER FUNDS FOR THE BENEFIT OF LOUISIANA TECH UNIVERSITY. THE FOUNDATION ALSO ASSISTS LOUISIANA TECH UNIVERSITY IN MEETING THE CRITERIA FOR ACCREDITATION AS OUTLINED BY THE COMMISSION ON COLLEGES FOR THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7755564 | Expense |
| Grants | 5867400 | Grants |
| Description | AMOUNTS EXPENDED FOR SCHOLARSHIPS, EQUIPMENT, SUPPLIES, FACILITIES, AND OTHER ITEMS THAT HELP PROMOTE, IMPROVE, OR SUSTAIN PROGRAMS OF LOUISIANA TECH UNIVERSITY. | Description |
| Total Program Service Expense | 7755564 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM GILLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182257590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TECH DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD R UPDEGRAFF | ||||||
| PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BENJAMIN L DENNY | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ELIZABETH E GREEN | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| RUSSELL A NOLAN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JACK E BYRD JR | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| INDIA CARROLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KYLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN E MAXWELL III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON MCGEHEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM SINGLETARY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN E ALLEN JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER J BARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE D COWAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM K MCCONNELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD H SHIRLEY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN K DAVISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STANLEY D DUPUY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN C HUNT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATIE S SAMUELS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PERRY W WATSON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES W ADAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| W ROY ADAMS JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE A BALDWIN JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| M GLEN BASSETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE E BREAZEAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR WILLIAM S BUNDRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN D CARUTHERS JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR ROBERT MACK CARUTHERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN J CORDARO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID G DARLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES E DAVISON SR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES E DAVISON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRAVIS L DEFREESE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARRELL G DOWIES JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS J FOLK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MARVIN T GREEN JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR O JEAN HALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA T HARPER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CONSTANCE M HOWARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY L HUDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR R GUTHRIE JARRELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES L KILPATRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN J LONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES C LOVE III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN E MAXWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL B MCCALLISTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AGNES C MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBEKAH M NAPPER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM B NELSON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR VIRGIL ORR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLEN F POST III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH B PSALMONDS JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR CAROL R RIDENOUR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD M SEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES E SPRUELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR T DON STACY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEU F WILDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE R WILKERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RISDON E WOODARD JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATSY S WOLFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANIEL SONNY DYKES | |||||
| 305 WISTERIA ST | RUSTON | LA | 71272 | HEAD FOOTBALL COACH SUPPLEMENTAL PAY | 476882 |
| SPORTS FLOOR INC | |||||
| 6651 REEE ROAD | MEMPHIS | TN | 38133 | FLOOR FOR CAMPUS GYM | 142493 |
| AMETHYST CONSTRUCTION INC | |||||
| 215 INDUSTRIAL PARKWAY | WEST MONROE | LA | 71291 | HOMER STREET PROJECT | 112686 |
| BRUCE VAN DE VELDE | |||||
| 106 LANTERN HILL DRIVE | RUSTON | LA | 71272 | ATHLETIC DIRECTOR SUPPLEMENTAL PAY | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 13900909 | AllOtherContributions |
| Noncash Contributions | 67370 | NoncashContributions |
| Total Contributions | 13900909 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591102 | TotalRevenueColumn |
| Exclusion | $591,102 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3455524 | Securities |
| Other | 611380 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2920514 | Securities |
| Other | 574500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535010 | Securities |
| Other | 36880 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571890 | TotalRevenueColumn |
| Exclusion | $571,890 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CHARGES | 900099 | 992764 | 992764 |
| MISC FEES AND RECEIPTS | 900099 | 807856 | 807856 |
| FUNDS FOR COACH BUYOUT | 900099 | 475000 | 475000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 610836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605842 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2886456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17950357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2881462 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,167,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867400 | Total |
| Program Services | 5867400 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836727 | Total |
| Management And General | 257559 | ManagementAndGeneral |
| Fundraising | 579168 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Fundraising | 2104 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139628 | Total |
| Program Services | 138754 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72942 | Total |
| Management And General | 72942 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5504 | Total |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 3540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6467 | Total |
| Management And General | 1829 | ManagementAndGeneral |
| Fundraising | 4638 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Management And General | 1221 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311702 | Total |
| Program Services | 241661 | ProgramServices |
| Fundraising | 70041 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10265 | Total |
| Management And General | 9636 | ManagementAndGeneral |
| Fundraising | 629 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILLARY EXPENSES | 3494426 | 3494426 | |
| INSTITUTIONAL SUPPORT | 1409648 | 1409648 | |
| INSTRUCTIONAL SUPPORT | 918554 | 918554 | |
| GENERAL ADMINISTRATIVE | 899877 | 899877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -3989225 | Total |
| Program Services | -4314879 | ProgramServices |
| Management And General | 45685 | ManagementAndGeneral |
| Fundraising | 279969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10035021 | Total |
| Program Services | 7755564 | ProgramServices |
| Management And General | 1338587 | ManagementAndGeneral |
| Fundraising | 940870 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13976697 | BOY |
| EOY | 16893954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785077 | BOY |
| EOY | 1135229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581997 | BOY |
| EOY | 4098122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4515574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3359245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350247 | BOY |
| EOY | 1156329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24823613 | BOY |
| EOY | 30663724 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37906141 | BOY |
| EOY | 39545525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300354 | BOY |
| EOY | 252879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84724126 | BOY |
| EOY | 93745762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836013 | BOY |
| EOY | 715637 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576771 | BOY |
| EOY | 3931518 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733554 | BOY |
| EOY | 1588116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37539785 | BOY |
| EOY | 38807072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44686123 | BOY |
| EOY | 45042343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3890157 | BOY |
| EOY | 3735383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17053365 | BOY |
| EOY | 22258819 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19094481 | BOY |
| EOY | 22709217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40038003 | BOY |
| EOY | 48703419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84724126 | BOY |
| EOY | 93745762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7915336 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 750080 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6411842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8377218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10904826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12180784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13900909 | CurrentTaxYear |
| Total | 51775579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6411842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8377218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10904826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12180784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13900909 | CurrentTaxYear |
| Total | 51775579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7403001 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44372578 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1125713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591102 | CurrentTaxYear |
| Total | 3313747 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2195632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1855027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2315581 | CurrentTaxYear |
| Total | 10342330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65431656 | TotalSupport |
| Public Support Pertcentage170 | 0.67820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 2,195,632. 2009 AMOUNT: $ 2,645,654. 2010 AMOUNT: $ 1,855,027. 2011 AMOUNT: $ 1,330,436. 2012 AMOUNT: $ 1,033,388. SERVICE CHARGES - 2012 AMOUNT: $ 992,764. DUES MEMBERSHIPS - 2012 AMOUNT: $ 284,435. CASH SURRENDER VALUE INCREASE - 2012 AMOUNT: $ 4,994. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20927254 | BeginningOfYearBalance |
| Contributions | 3651146 | Contributions |
| Investment Earnings Or Losses | 1682531 | InvestmentEarningsOrLosses |
| Other Expenditures | 970266 | OtherExpenditures |
| End Of Year Balance | 25290665 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21139029 | BeginningOfYearBalance |
| Contributions | 663759 | Contributions |
| Investment Earnings Or Losses | 398737 | InvestmentEarningsOrLosses |
| Other Expenditures | 1274271 | OtherExpenditures |
| End Of Year Balance | 20927254 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19640849 | BeginningOfYearBalance |
| Contributions | 600579 | Contributions |
| Investment Earnings Or Losses | 2451342 | InvestmentEarningsOrLosses |
| Other Expenditures | 1553741 | OtherExpenditures |
| End Of Year Balance | 21139029 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17027706 | BeginningOfYearBalance |
| Contributions | 2608755 | Contributions |
| Investment Earnings Or Losses | 1412226 | InvestmentEarningsOrLosses |
| Other Expenditures | 1407838 | OtherExpenditures |
| End Of Year Balance | 19640849 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18061669 | BeginningOfYearBalance |
| Contributions | 1987980 | Contributions |
| Investment Earnings Or Losses | -388184 | InvestmentEarningsOrLosses |
| Other Expenditures | 2633759 | OtherExpenditures |
| End Of Year Balance | 17027706 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136557 | OtherCostOrOtherBasis |
| Book Value | 136557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4379017 | OtherCostOrOtherBasis |
| Depreciation | 3359245 | Depreciation |
| Book Value | 1019772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1156329 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED INVESTMENTS | Description |
| Book Value | 39545525 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 39545525 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $23,363 |
| ANNUITIES LIABILITY | $308,215 |
| DUE TO LA TECH UNIVERSITY | $38,475,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38807072 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18700437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 750080 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 750080 | RevenueNotRptdF990 |
| Revenue Subtotal | 17950357 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17950357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10035021 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10035021 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10035021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE FOUNDATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND TO DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. THE FOUNDATION MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENITY, THE FOUNDATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE FOUNDATION DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION FILES U. S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA TECH UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TECH DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 726000792 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5867400 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS, EQUIPMENT, SUPPLIES, FACILITIES, AND OTHER ITEMS TO PROMOTE, IMPROVE, OR SUSTAIN THE UNIVERSITY. | PurposeOfGrant |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ARMS-LENGTH COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LIVESTOCK | 2 | 1450 | COMPARABLE SALES |
| X | UNIVERSITY FIELD & LOCKER ROOM IMPROVEMENTS | 1 | 46302 | COST OF DONOR PURCHASED ITEMS |
| X | DISCOUNT ON T-SHIRTS | 1 | 2000 | ARMS-LENGTH COST |
| X | DISCOUNT ON FLASHING, CINDER BLOCKS & MATERIALS | 3 | 2641 | ARMS-LENGTH COST |
| X | MATERIALS & DRAPES FOR ASSEMBLY CENTER | 1 | 1141 | COST OF DONOR PURCHASED ITEMS |
| X | TRASH CANS AND BENCHES FOR CARSON TAYLOR HALL | 1 | 5459 | COST OF DONOR PURCHASED ITEMS |
| X | MISCELLANEOUS | 3 | 1887 | COST OF DONOR PURCHASED ITEMS |
| X | GIFT CARDS | 2 | 6100 | ARMS-LENGTH COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ORGANIZATION REPORTS NUMBER OF CONTRIBUTORS FOR EACH LISTED CATEGORY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | DURING THE YEAR ENDED 6/30/13, THERE WERE NO CHANGES IN EITHER THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA TECH UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TECH DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726000792 | EIN |
| Primary Activities | PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOUISIANA TECH UNIVERSITY | ||
| B | 5867400 | ACCRUAL |
| LOUISIANA TECH UNIVERSITY | ||
| J | 0 | ACCRUAL |
| LOUISIANA TECH UNIVERSITY | ||
| N | 2527 | ACCRUAL |
| LOUISIANA TECH UNIVERSITY | ||
| O | 551259 | ACCRUAL |
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