2013-05-13T10:05:23-05:00 2012-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990 2012-01-01 721004960 TIGER ATHLETIC FOUNDATION TIGE 2255784823 PO BOX 711 BATON ROUGE LA 708210711 FRANK MILLER 2255784823 2013-05-10 1 BONNIE M WYLLIE JD LLM P00540011 5048355522 2012 2016-02-25 16:41:14Z FRANK MILLER PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 56125195 0 X WWW.LSUTAF.ORG X 1983 LA TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC AND EDUCATION PROGRAMS. 38 38 61 40 0 0 42239769 48059512 0 4500000 526663 827013 6849685 2521940 49616117 55908465 10320628 6660949 0 0 2597742 2654197 0 0 1407229 13117911 14215020 26036281 23530166 23579836 32378299 275548707 367467376 175702073 234891618 99846634 132575758 TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC PROGRAMS 0 0 8186122 6609453 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. 9027187 4500000 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. 283704 51496 TIGER ATHLEIC FOUNDATION (TAF) SUPPORTS LOUISIANA STATE UNIVERSTIY AGRICULTURAL AND MECHINACAL COLLEGE (LSU). 17497013 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 16 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 LA X X X FRANK R MILLER 2255784823 PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 MARKHAM R MCKNIGHT 2.00 X X 0 0 0 E ROBERT BOBBY THERIOT 2.00 X X 0 0 0 TYRON D PICARD 2.00 X X 0 0 0 HF HANK ANDERSON 2.00 X 0 0 0 BRUCE A ADAMS 2.00 X 0 0 0 WILLIAM W BILLY RUCKS IV 2.00 X 0 0 0 WOODY D BILYEU 2.00 X 0 0 0 BRIAN P CHERAMIE 2.00 X 0 0 0 AL ADAMS 2.00 X 0 0 0 GUY CAMPBELL III 2.00 X 0 0 0 ERIC EDWARDS 2.00 X 0 0 0 THERESA M GALLION 2.00 X 0 0 0 DR ERIC T GEIST 2.00 X 0 0 0 JAMIE HOWARD 2.00 X 0 0 0 JAMES FLEET HOWELL 2.00 X 0 0 0 PATRICK A JUNEAU 2.00 X 0 0 0 SCOTTY MORAN 2.00 X 0 0 0 ROY O MARTIN III 2.00 X 0 0 0 CHRIS MICIOTTO 2.00 X 0 0 0 TODD SCHEXNAYDER 2.00 X 0 0 0 JERRY SHEA JR 2.00 X 0 0 0 STACEY PARETTI RASE 2.00 X 0 0 0 STEVEN J SHERMAN 2.00 X 0 0 0 COLLIS B TEMPLE III 2.00 X 0 0 0 BETH TOPE 2.00 X 0 0 0 CHARLES S BURNEY WILLIAMS 2.00 X 0 0 0 JAMES MAURIN 2.00 X X 0 0 0 JERRY D DUMAS SR 2.00 X 0 0 0 G ARCHER FIERSON II 2.00 X 0 0 0 JAKE NETTERVILLE 2.00 X 0 0 0 GORDON L GORDY RUSH III 2.00 X 0 0 0 EUILIS SMIEN JR 2.00 X 0 0 0 ROBERT M STUART 2.00 X 0 0 0 CRAIG WEBB 2.00 X 0 0 0 CHARLES S WEEMS III 2.00 X 0 0 0 BRIAN H WOODARD 2.00 X 0 0 0 RICHARD E ZUSCHLAG 2.00 X 0 0 0 AIMEE SIMON 2.00 X 0 0 0 RONALD G RICHARD 40.00 X 330550 0 40688 FRANK R MILLER 40.00 X 171650 0 36411 RICHARD B PERRY 40.00 X 178822 0 42371 BENJAMIN J BROUSSARD 40.00 X 161488 0 35489 ROBERT B ROSS 40.00 X 118542 0 31958 JOSEPH CARVALHIDO 40.00 X 105443 0 29530 1066495 0 216447 6 0 1 0 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 31 85370 47974142 48059512 GROSS RENTS FROM PREMI 532000 4500000 4500000 4500000 827013 827013 2409895 0 2409895 2409895 2409895 328102 216730 111372 111372 MISCELLANEOUS 900099 673 673 673 55908465 4500673 0 3348280 6660949 6660949 857380 857380 1209222 711772 497450 445899 336153 109746 141696 101175 40521 250000 250000 120555 120555 73306 73306 57817 14151 43666 705994 689492 16502 90339 72087 18252 213336 26600 169854 16882 413267 122298 290969 23263 23263 1736741 1736741 2895149 2895149 412805 285401 124563 2841 LINE OF CREDIT/REMARKET 2627533 2627533 CATERING AND OTHER 1549046 1549046 BAD DEBT 1138738 1138738 COACHES SUPPLEMENT 512000 512000 1395131 818888 205843 370400 23530166 17497013 4625924 1407229 800 800 86265339 112963449 14386665 19458174 2167285 1411811 187507 210207 29057120 76532170 912720 923589 164317524 21972400 135650312 142345124 6920959 13622052 275548707 367467376 581380 2415236 39584413 92547762 120285000 121725000 0 808731 15251280 17394889 175702073 234891618 X 58231173 76205529 32420686 46235601 9194775 10134628 99846634 132575758 275548707 367467376 X 32378299 350825 X X 0 1 X 1 0 X 28243588 32461548 28351262 42239769 48059512 179355679 28243588 32461548 28351262 42239769 48059512 179355679 4620953 174734726 7704812 6951561 7244880 7316647 7736908 36954808 116516 27296 155 450 673 145090 216455577 1441947 0.80730 0.78180 X 8668170 939853 791058 181279 10217802 8601358 928591 -579930 281849 8668170 6726947 1539237 346376 11202 8601358 4715708 704943 1306296 6726947 5168456 853548 -1306296 4715708 1.00000 0 0 3090000 3090000 147006537 21253600 125752937 4379844 418622 3961222 344023 300178 43845 9497120 9497120 142345124 AMOUNTS HELD IN CUSTODY FOR OTHERS 9214688 INTEREST RATE SWAP VALUATION 8173745 CHARITABLE GIFT ANNUITY LIABILITY 6456 17394889 X 56915618 790423 790423 56125195 -216730 -216730 55908465 23746896 216730 216730 23530166 0 23530166 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 TIGER TOUR 107525 107525 10893 62154 GOLF TOURNAMENT 105312 105312 15925 21707 1 115265 115265 106051 328102 328102 26818 189912 216730 111372 1 LOUISIANA STATE UNIVERSITY 110 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 GOVERNMENTAL ENTITY 6660949 CASH TO SUPPORT LOUISIANA STATE UNIVERSITY'S ATHLETIC PROGRAMS 1 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. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 RONALD G RICHARD 330550 0 0 0 0 0 18750 0 21938 0 371238 0 0 0 FRANK R MILLER 171650 0 0 0 0 0 13173 0 23238 0 208061 0 0 0 RICHARD B PERRY 178822 0 0 0 0 0 14240 0 28131 0 221193 0 0 0 BENJAMIN J BROUSSARD 161488 0 0 0 0 0 13065 0 22424 0 196977 0 0 0 ROBERT B ROSS 118542 0 0 0 0 0 9807 0 22151 0 150500 0 0 0 PART I, LINE 1A 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. A LA PUBLIC FACILITIES AUTHORITY 720895871 546398D39 2009-11-19 43575000 SEE SCHEDULE O 0 1 0 B LA PUBLIC FACILITIES AUTHORITY 720895871 546398D47 2009-11-19 83535000 SEE SCHEDULE O 0 1 0 C LA PUBLIC FACILITIES AUTHORITY 720895871 2012-10-23 75000000 SEE SCHEDULE O 0 1 0 A 43575000 43575000 2005 0 0 1 1 B 83535000 83535000 2005 0 0 1 1 C 75000000 629650 74370350 2013 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 1 1 MORGAN STANLEY 31.400000000000 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 1 1 0 1 0 0 0 1 RONALD G RICHARD PRESIDENT AND CEO LOAN TO PURCHASE LIFE INSURANCE. TAF IS NOT A BENEFICIARY OR OWNER. X 210207 210207 0 1 1 210207 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -439,598. FAIR VALUE ADJUSTMENT - ENDOWMENTS: 790,423. FINANCIAL STATEMENTS REPORTING FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DESCRIPTION OF PURPOSE 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. TIGER AFFILIATED CHAPTERS P O BOX 711 BATON ROUGE LA 70821 273525396 SOCIAL CLUB PROMOTING LSU ATHLETICS LA 501(C)(7) TIGER ATHLETIC FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIGER AFFILIATED CHAPTERS C 85370 CASH - FAIR MARKET VALUE