TIGER ATHLETIC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIGER ATHLETIC FOUNDATION (EIN 72-1004960)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349301526
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T10:05:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1 |
| Address Line2 | 600 | AddressLine2 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721004960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER ATHLETIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIGE | NameControl |
| Phone | 2255784823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 711 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708210711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MILLER | Name |
| Title | CFO AND VICE PRESIDENT | Title |
| Phone | 2255784823 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE M WYLLIE JD LLM | Name |
| PTIN | P00540011 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMAC - NORTH STADIUM DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56125195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSUTAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC AND EDUCATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42239769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48059512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4500000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 526663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 827013 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6849685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2521940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49616117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55908465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10320628 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6660949 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2597742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2654197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1407229 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13117911 | OtherExpensePriorYear |
| Other Expenses Current Year | 14215020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26036281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23530166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23579836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32378299 | RevenuesLessExpensesCY |
| Total Assets BOY | 275548707 | TotalAssetsBOY |
| Total Assets EOY | 367467376 | TotalAssetsEOY |
| Total Liabilities BOY | 175702073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234891618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99846634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132575758 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC PROGRAMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8186122 | Expense |
| Grants | 6609453 | Grants |
| Description | TIGER ATHLETIC FOUNDATION (TAF) ASSISTS THE LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU) ATHLETIC PROGRAMS. TAF HELPED TO DEFRAY THE COST OF MORE THAN 450 STUDENT ATHLETES, TO MAINTAIN AND IMPROVE ATHLETIC FACILITIES, AND TO RETIRE PRESENT INDEBTEDNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9027187 | Expense |
| Revenue | 4500000 | Revenue |
| Description | TIGER ATHLETIC FOUNDATION OVERSEES THE MANAGEMENT OF THE TIGER DEN SUITES, STADIUM CLUB, AND ALEX BOX SUITES FOR LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283704 | Expense |
| Grants | 51496 | Grants |
| Description | TIGER ATHLEIC FOUNDATION (TAF) SUPPORTS LOUISIANA STATE UNIVERSTIY AGRICULTURAL AND MECHINACAL COLLEGE (LSU). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17497013 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | FRANK R MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2255784823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMAC - NORTH STADIUM DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARKHAM R MCKNIGHT | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| E ROBERT BOBBY THERIOT | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| TYRON D PICARD | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| HF HANK ANDERSON | ||||||||
| CHAIRMAN - ELECT | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE A ADAMS | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM W BILLY RUCKS IV | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| WOODY D BILYEU | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN P CHERAMIE | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| AL ADAMS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| GUY CAMPBELL III | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ERIC EDWARDS | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| THERESA M GALLION | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| DR ERIC T GEIST | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| JAMIE HOWARD | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| JAMES FLEET HOWELL | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK A JUNEAU | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| SCOTTY MORAN | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| ROY O MARTIN III | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS MICIOTTO | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| TODD SCHEXNAYDER | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| JERRY SHEA JR | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| STACEY PARETTI RASE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN J SHERMAN | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| COLLIS B TEMPLE III | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| BETH TOPE | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES S BURNEY WILLIAMS | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| JAMES MAURIN | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JERRY D DUMAS SR | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| G ARCHER FIERSON II | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| JAKE NETTERVILLE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| GORDON L GORDY RUSH III | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| EUILIS SMIEN JR | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT M STUART | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CRAIG WEBB | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES S WEEMS III | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN H WOODARD | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD E ZUSCHLAG | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| AIMEE SIMON | ||||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |||
| RONALD G RICHARD | ||||||||
| PRESIDENT AND CEO | 40.00 | X | 330550 | 0 | 40688 | |||
| FRANK R MILLER | ||||||||
| VICE PRESIDENT OF ADMINIST | 40.00 | X | 171650 | 0 | 36411 | |||
| RICHARD B PERRY | ||||||||
| SR. VICE PRESIDENT | 40.00 | 178822 | 0 | 42371 | X | |||
| BENJAMIN J BROUSSARD | ||||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | 161488 | 0 | 35489 | X | |||
| ROBERT B ROSS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 118542 | 0 | 31958 | X | |||
| JOSEPH CARVALHIDO | ||||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | 105443 | 0 | 29530 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1066495 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216447 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BUQUET & LEBLANC | |||||
| PO BOX 549 | BATON ROUGE | LA | 70821 | CONSTRUCTION | 4252421 |
| HKS INC | |||||
| PO BOX 731121 | DALLAS | TX | 753731121 | ARCHITECT | 3628349 |
| LEMOINEBRASFIELD & GORRIE JV | |||||
| 214 JEFFERSON ST SUITE 200 | LAFAYETTE | LA | 70501 | CONSTRUCTION | 2537439 |
| MAPP CONSTRUCTION LLC | |||||
| 344 THIRD STREET | BATON ROUGE | LA | 70801 | CONSTRUCTION | 1604633 |
| DRAKES CATERING LLC | |||||
| 302 3RD STREET SUITE 201 | BATON ROUGE | LA | 70801 | CATERING | 1214391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 85370 | RelatedOrganizations |
| All Other Contributions | 47974142 | AllOtherContributions |
| Total Contributions | 48059512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROSS RENTS FROM PREMI | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 4500000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4500000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4500000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 827013 | TotalRevenueColumn |
| Exclusion | $827,013 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2409895 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2409895 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2409895 | TotalRevenueColumn |
| Exclusion | $2,409,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 328102 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 216730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111372 | TotalRevenueColumn |
| Exclusion | $111,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 673 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55908465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4500673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,348,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660949 | Total |
| Program Services | 6660949 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857380 | Total |
| Management And General | 857380 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209222 | Total |
| Management And General | 711772 | ManagementAndGeneral |
| Fundraising | 497450 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445899 | Total |
| Management And General | 336153 | ManagementAndGeneral |
| Fundraising | 109746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141696 | Total |
| Management And General | 101175 | ManagementAndGeneral |
| Fundraising | 40521 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120555 | Total |
| Program Services | 120555 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73306 | Total |
| Management And General | 73306 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57817 | Total |
| Program Services | 14151 | ProgramServices |
| Fundraising | 43666 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705994 | Total |
| Management And General | 689492 | ManagementAndGeneral |
| Fundraising | 16502 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90339 | Total |
| Management And General | 72087 | ManagementAndGeneral |
| Fundraising | 18252 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213336 | Total |
| Program Services | 26600 | ProgramServices |
| Management And General | 169854 | ManagementAndGeneral |
| Fundraising | 16882 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413267 | Total |
| Management And General | 122298 | ManagementAndGeneral |
| Fundraising | 290969 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23263 | Total |
| Management And General | 23263 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736741 | Total |
| Program Services | 1736741 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895149 | Total |
| Program Services | 2895149 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412805 | Total |
| Program Services | 285401 | ProgramServices |
| Management And General | 124563 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LINE OF CREDIT/REMARKET | 2627533 | 2627533 | |
| CATERING AND OTHER | 1549046 | 1549046 | |
| BAD DEBT | 1138738 | 1138738 | |
| COACHES SUPPLEMENT | 512000 | 512000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395131 | Total |
| Program Services | 818888 | ProgramServices |
| Management And General | 205843 | ManagementAndGeneral |
| Fundraising | 370400 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23530166 | Total |
| Program Services | 17497013 | ProgramServices |
| Management And General | 4625924 | ManagementAndGeneral |
| Fundraising | 1407229 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86265339 | BOY |
| EOY | 112963449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14386665 | BOY |
| EOY | 19458174 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167285 | BOY |
| EOY | 1411811 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187507 | BOY |
| EOY | 210207 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29057120 | BOY |
| EOY | 76532170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912720 | BOY |
| EOY | 923589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164317524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21972400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135650312 | BOY |
| EOY | 142345124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920959 | BOY |
| EOY | 13622052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275548707 | BOY |
| EOY | 367467376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581380 | BOY |
| EOY | 2415236 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39584413 | BOY |
| EOY | 92547762 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120285000 | BOY |
| EOY | 121725000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 808731 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15251280 | BOY |
| EOY | 17394889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175702073 | BOY |
| EOY | 234891618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58231173 | BOY |
| EOY | 76205529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32420686 | BOY |
| EOY | 46235601 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9194775 | BOY |
| EOY | 10134628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99846634 | BOY |
| EOY | 132575758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275548707 | BOY |
| EOY | 367467376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32378299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 350825 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28243588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32461548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28351262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42239769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48059512 | CurrentTaxYear |
| Total | 179355679 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28243588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32461548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28351262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42239769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48059512 | CurrentTaxYear |
| Total | 179355679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4620953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 174734726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7704812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6951561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7244880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7316647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7736908 | CurrentTaxYear |
| Total | 36954808 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673 | CurrentTaxYear |
| Total | 145090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 216455577 | TotalSupport |
| Gross Receipts From Admissions Etc | 1441947 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8668170 | BeginningOfYearBalance |
| Contributions | 939853 | Contributions |
| Investment Earnings Or Losses | 791058 | InvestmentEarningsOrLosses |
| Other Expenditures | 181279 | OtherExpenditures |
| End Of Year Balance | 10217802 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8601358 | BeginningOfYearBalance |
| Contributions | 928591 | Contributions |
| Investment Earnings Or Losses | -579930 | InvestmentEarningsOrLosses |
| Other Expenditures | 281849 | OtherExpenditures |
| End Of Year Balance | 8668170 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6726947 | BeginningOfYearBalance |
| Contributions | 1539237 | Contributions |
| Investment Earnings Or Losses | 346376 | InvestmentEarningsOrLosses |
| Other Expenditures | 11202 | OtherExpenditures |
| End Of Year Balance | 8601358 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4715708 | BeginningOfYearBalance |
| Contributions | 704943 | Contributions |
| Investment Earnings Or Losses | 1306296 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6726947 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5168456 | BeginningOfYearBalance |
| Contributions | 853548 | Contributions |
| Investment Earnings Or Losses | -1306296 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4715708 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 3090000 | OtherCostOrOtherBasis |
| Book Value | 3090000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147006537 | OtherCostOrOtherBasis |
| Depreciation | 21253600 | Depreciation |
| Book Value | 125752937 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4379844 | OtherCostOrOtherBasis |
| Depreciation | 418622 | Depreciation |
| Book Value | 3961222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344023 | OtherCostOrOtherBasis |
| Depreciation | 300178 | Depreciation |
| Book Value | 43845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9497120 | OtherCostOrOtherBasis |
| Book Value | 9497120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142345124 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD IN CUSTODY FOR OTHERS | $9,214,688 |
| INTEREST RATE SWAP VALUATION | $8,173,745 |
| CHARITABLE GIFT ANNUITY LIABILITY | $6,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17394889 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 56915618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 790423 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 790423 | RevenueNotRptdF990 |
| Revenue Subtotal | 56125195 | RevenueSubtotal |
| Other Revenues Not Included | -216730 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -216730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55908465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23746896 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 216730 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 216730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23530166 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23530166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO FUND ATHLETIC SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESSES FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2012 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATIONSS TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PART XII, LINE 2D: FUNDRAISING EVENTS EXPENSES - RECORDED NET ON TAX RETURN WITH FUNDRAISING EVENTS INCOME: AMOUNT $216,730 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PART XIII, LINE 2D; FUNDRAISING EVENTS EXPENSES - RECORDED NET ON TAX RETURN WITH FUNDRAISING EVENTS INCOME: AMOUNT $216,730 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TIGER TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 107525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 107525 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10893 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 62154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 105312 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 105312 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 15925 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 21707 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 115265 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 115265 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 106051 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 328102 | GrossReceiptsTotal |
| Gross Revenue Total Events | 328102 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 26818 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 189912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216730 | DirectExpenseSummaryEvents |
| Net Income Summary | 111372 | NetIncomeSummary |
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 STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THOMAS BOYD HALL | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 726000848 | EINOfRecipient |
| IRC Section | GOVERNMENTAL ENTITY | IRCSection |
| Amount Of Cash Grant | 6660949 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | TO SUPPORT LOUISIANA STATE UNIVERSITY'S ATHLETIC PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TIGER ATHLETIC FOUNDATION ("TAF") IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO SUPPORTING LOUISIANA STATE UNIVERSITY ("LSU") AND ITS ATHLETIC PROGRAMS. AS REFLECTED IN SCHEDULE I PART II COLUMN D, TAF CONTINUES TO PLAY AN INTEGRAL ROLE IN SUSTAINING THAT OUTSTANDING LSU TRADITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD G RICHARD | ||||||||||||||
| PRESIDENT AND CEO | 330550 | 0 | 0 | 0 | 0 | 0 | 18750 | 0 | 21938 | 0 | 371238 | 0 | 0 | 0 |
| FRANK R MILLER | ||||||||||||||
| VICE PRESIDENT OF ADMINIST | 171650 | 0 | 0 | 0 | 0 | 0 | 13173 | 0 | 23238 | 0 | 208061 | 0 | 0 | 0 |
| RICHARD B PERRY | ||||||||||||||
| SR. VICE PRESIDENT | 178822 | 0 | 0 | 0 | 0 | 0 | 14240 | 0 | 28131 | 0 | 221193 | 0 | 0 | 0 |
| BENJAMIN J BROUSSARD | ||||||||||||||
| VICE PRESIDENT OF DEVELOPM | 161488 | 0 | 0 | 0 | 0 | 0 | 13065 | 0 | 22424 | 0 | 196977 | 0 | 0 | 0 |
| ROBERT B ROSS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 118542 | 0 | 0 | 0 | 0 | 0 | 9807 | 0 | 22151 | 0 | 150500 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ABOVE ITEMS WERE ALL RELATED TO TAF'S EXEMPT PURPOSE. IF ANY OF THE CHARTER TRAVEL, TRAVEL FOR COMPANIONS, DISCRETIONARY SPENDING, OR HEALTH CLUB DUES WERE PERSONAL IN NATURE THESE WERE MINIMAL IN AMOUNT AND INCIDENTAL TO THE EXEMPT PURPOSE AND THE AMOUNT WAS ADDED TO THAT INDIVUAL'S W-2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| LA PUBLIC FACILITIES AUTHORITY | ||||||||
| A | 720895871 | 546398D39 | 2009-11-19 | 43575000 | SEE SCHEDULE O | 0 | 1 | 0 |
| LA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 546398D47 | 2009-11-19 | 83535000 | SEE SCHEDULE O | 0 | 1 | 0 |
| LA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 2012-10-23 | 75000000 | SEE SCHEDULE O | 0 | 1 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| A | 43575000 | 43575000 | 2005 | 0 | 0 | 1 | 1 | |
| B | 83535000 | 83535000 | 2005 | 0 | 0 | 1 | 1 | |
| C | 75000000 | 74370350 | 2013 | 0 | 0 | 0 | 1 | 629650 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | ||||||||||||
| A | 0 | 0 | 1 | 0 | 1 | 1 | 31.400000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| C | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | |||
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD G RICHARD | NamePerson |
| Relationship With Organization | PRESIDENT AND CEO | RelationshipWithOrganization |
| Purpose Of Loan | LOAN TO PURCHASE LIFE INSURANCE. TAF IS NOT A BENEFICIARY OR OWNER. | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $210,207 | OriginalPrincipalAmount |
| Balance Due | 210207 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 210207 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| E R BO CAMPBELL | ||
| FORMER PRESIDENT OF TAF BOARD AND ON THE BOARD OF CAPITAL ONE BANK, N. A. | TAF HAS A LETTER OF CREDIT WITH CAPITAL ONE BANK, N. A. CAPITAL ONE IS THE PURCHASER AND HOLDER OF THE SERIES 2012 BONDS. MR. CAMPBELL HAS NOT DRAWN COMPENSATION FROM TAF AND THE LOC BY CAPITAL ONE WAS APPROVED BY INDIVIDUALS OTHER THAN HIMSELF. MR. CAMPBELL RETIRED FROM THE BOARD OF CAPITAL ONE BANK IN APRIL OF 2012. | 0 |
| ROBERT M STUART | ||
| MEMBER OF TAF'S EXECUTIVE COMMITTEE AND ASSOCIATED WITH CAPITAL ONE BANK | ROBERT STUART IS THE HEAD OF MIDDLE MARKET BANKING AT CAPITAL ONE, WHICH WAS THE LEAD BANK IN THE FINANCING OF THE SOUTH END ZONE EXPANSION WHICH BEGAN IN 2012. CAPITAL ONE IS THE PURCHASER AND HOLDER OF THE SERIES 2012 BONDS. ROBERT STUART HAS NOT DRAWN COMPENSATION FROM TAF, AND THE FINANCING FROM CAPITAL ONE WAS APPROVED BY INDIVIDUALS OTHER THAN HIMSELF. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TIGER ATHLETIC FOUNDATION CONTRACTS WITH COLONNADE GROUP, INC. TO MANAGE AND OPERATE THE ALEX BOX SUITES, STADIUM CLUB, AND TIGER DEN SUITES. THE CONTRACT FOR COLONNADE GROUP WAS SUBMITTED UNDER A COMPETITIVE BID PROCESS, AND THE CONTRACT IS REVIEWED ANNUALLY BY THE BOARD. COLONNADE GROUP IS AN UNRELATED ENTITY TO TIGER ATHLETIC FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THIS FORM 990 WAS PROVIDED TO THE TAXPAYER BEFORE IT WAS FILED. THE AUDIT COMMITTEE, CFO & CONTROLLER REVIEWED THE 990 AND HAD THEIR TAX ATTORNEY REVIEW IT BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TAF REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR DIRECTORS ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEET ANNUALLY TO REVIEW AND APPROVE ALL COMPENSATION ISSUES. THOSE WHOSE COMPENSATION IS BEING APPROVED RECUSE THEMSELVES FROM THE MEETING. THE REVIEW CONSISTS OF COMPARISONS TO OTHER ATHLETIC FOUNDATIONS, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE NON PROFIT INDUSTRY. ALL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TIGER ATHLETIC FOUNDATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE ON THEIR OWN WEBSITE. REGARDING THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, THESE ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -439,598. FAIR VALUE ADJUSTMENT - ENDOWMENTS: 790,423. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FINANCIAL STATEMENTS REPORTING |
| FORM 990, SCHEDULE K, PART I, BOND A AND B, COLUMN F | ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE WEST SIDE UPPER DECK AT LSU'S TIGER STADIUM, CONSTRUCTION OF A FOOTBALL OPERATIONS CENTER AND MISCELLANEOUS IMPROVEMENTS TO TIGER STADIUM. THE REVENUE BONDS SERIES 1999 AND SERIES 2004 WERE SUBJECT TO A REMARKETING AGREEMENT WHEREBY THE FOUNDATION OBTAINED A REMARKETING AGENT WHICH SHALL OFFER FOR SALE AND USE ITS BEST EFFORTS TO FIND PURCHASERS FOR ALL BONDS OR PORTIONS THEREOF FOR WHICH NOTICE OF TENDER HAS BEEN RECEIVED AT A PRICE EQUAL TO THE PRINCIPAL AMOUNT THEREOF PLUS ACCRUED INTEREST TO THE PURCHASE DATE. DURING 2009, THE FOUNDATION REPLACED THE LETTER OF CREDIT AGREEMENT WITH REGIONS WITH A SUBSTITUTE LETTER OF CREDIT ISSUED BY CAPITAL ONE. | DESCRIPTION OF PURPOSE |
| FORM 990, SCHEDULE K, PART I, BOND C, COLUMN F | ISSUED FOR THE PURPOSE OF FINANCING A PORTION OF THE COST OF FINANCING, DESIGN, DEVELOPMENT, PERFORMANCE AND CONSTRUCTION OF THE FACILITIES/SOUTH AND OLYMPIC SPORTS IMPROVEMENTS IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS APPROVED BY LSU. | DESCRIPTION OF PURPOSE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER AFFILIATED CHAPTERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 711 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273525396 | EIN |
| Primary Activities | SOCIAL CLUB PROMOTING LSU ATHLETICS | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(7) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER ATHLETIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER AFFILIATED CHAPTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 85370 | AmountInvolved |
| Method Of Amt Determination | CASH - FAIR MARKET VALUE | MethodOfAmtDetermination |
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