LOUISIANA COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA COLLEGE (EIN 72-0467515)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-11
- IRS object ID
- 201343459349300004
- 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 B
- Schedule D
- Schedule E
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-11T08:24:43-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720475011 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE MOORE & HERRINGTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | LA | State |
| ZIP Code | 713153200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720467515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 3184877011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE STATION | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 71359 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL HARGIS | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 3184877129 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A JUNEAU | Name |
| PTIN | P00369510 | PTIN |
| Phone | 3184431893 | 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 | RANDALL HARGIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE STATION | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 71359 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32119160 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LACOLLEGE.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)(3) | TypeOfOrgOtherDescription |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF BAPTIST COLLEGE CAMPUS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 723 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 92606 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 194809 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7933184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6505081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18481445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18893882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -48415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3096594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2824881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3028629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29191095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31524186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30501360 | OtherExpensePriorYear |
| Other Expenses Current Year | 28395185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30501360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28395185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1310265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3129001 | RevenuesLessExpensesCY |
| Total Assets BOY | 72752883 | TotalAssetsBOY |
| Total Assets EOY | 74969749 | TotalAssetsEOY |
| Total Liabilities BOY | 26145788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25233653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46607095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49736096 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF BAPTIST COLLEGE CAMPUS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23253070 | Expense |
| Revenue | 24926499 | Revenue |
| Description | OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2012 - 1,511 SPRING 2013 - 1,346, SUMMER 2013 - 523 | Description |
| Total Program Service Expense | 23253070 | 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 | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | 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 | 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 | 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 | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 723 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL HARGIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3184877452 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE STATION | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 71359 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV JAY ADKINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LARRY ALLEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SAM CAMP | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV KRIS CHENIER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CLAY CRENSHAW | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV ROY DAVIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV JAMES FOSTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR DAVID HANKINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JACK HUNTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV GENE LEE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARC TAYLOR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV CARLTON VANCE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HEATH VEULEMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROXANE WEST | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR GLENN WILKINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV DAVID WILLOUGHBY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV JERRY CHADDICK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV TOMMY FRENCH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV JIM GARLINGTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL MOORE II | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TONY PERKINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LONNIE SCARBOROUGH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV SHAWN THOMAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL FRANCIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RYAN GREGORY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR LYNDON E DAWSON JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STEVE THOMAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR WAYLON BAILEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR BARRY BIEBER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV STEVE FOLMAR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV GLEN GEORGE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR RANDY HARPER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JW HELLUMS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR KEN SCHROEDER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR JOE W AGUILLARD | ||||||
| PRESIDENT | 40.00 | 220007 | 0 | 0 | X | |
| RANDALL H HARGIS | ||||||
| VICE-PRESIDENT | 40.00 | 110592 | 0 | 0 | X | |
| CHARLES QUARLES | ||||||
| VICE PRESIDENT | 40.00 | 134956 | 0 | 0 | X | |
| TIMOTHY JOHNSON | ||||||
| VICE PRESIDENT | 40.00 | 124446 | 0 | 0 | X | |
| TRAVIS WRIGHT | ||||||
| VICE PRESIDENT | 40.00 | 76041 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 666042 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| CAMPUS SERVICES LC BOX 607 | PINEVILLE | LA | 713590607 | CAMPUS FOOD SERVICES | 1389739 |
| ARAMARK HIGHER EDUCATION | |||||
| 24818 NETWORK PLACE | CHICAGO | IL | 606731248 | CAMPUS MAINTENANCE/CUSTODIAL | 935029 |
| TUDOR INC | |||||
| 1412 CENTRE COURT SUITE 500 | ALEXANDRIA | LA | 71301 | CONSTRUCTION CONTRACTOR | 436093 |
| NORTH SHREVE ENTERPRISES | |||||
| 5624 HWY 71 NORTH | SHREVEPORT | LA | 71107 | RENOVATIONS/ASBESTOS ABATEMENT | 399185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 3265704 | RelatedOrganizations |
| Government Grants | 158327 | GovernmentGrants |
| All Other Contributions | 3081050 | AllOtherContributions |
| Total Contributions | 6505081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 17285301 | 17285301 |
| OTHER | 611710 | 928982 | 928982 |
| ENDOWMENT | 611710 | 679599 | 679599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18893882 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46408 | 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 | 46408 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46408 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3096594 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3096594 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3096594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3096594 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 586452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 594974 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8522 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8522 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AUXILIARY ENTERPRISES | 611710 | 2777676 | 2777676 | |
| EQUITY REVENUE IN LLC | 611710 | 120461 | 120461 | |
| RENT - WELL. CTR.(NET) | 611710 | 92606 | 92606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2990743 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31524186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24926499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 92606 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSTRUCTION | 10163212 | 10163212 | |
| STUDENT AID | 5648595 | 5648595 | |
| INSTITUITONAL SUPPORT | 4578387 | 4578387 | |
| STUDENT SERVICES | 4503353 | 4503353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3501638 | Total |
| Program Services | 2937910 | ProgramServices |
| Management And General | 563728 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28395185 | Total |
| Program Services | 23253070 | ProgramServices |
| Management And General | 5142115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503507 | BOY |
| EOY | 331835 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71463 | BOY |
| EOY | 239214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505421 | BOY |
| EOY | 404479 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638033 | BOY |
| EOY | 601787 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186292 | BOY |
| EOY | 228928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60602501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29527081 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31523343 | BOY |
| EOY | 31075420 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18808750 | BOY |
| EOY | 18490645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20516074 | BOY |
| EOY | 23597441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72752883 | BOY |
| EOY | 74969749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250027 | BOY |
| EOY | 553548 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36000 | BOY |
| EOY | 24000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16888481 | BOY |
| EOY | 17341449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971280 | BOY |
| EOY | 7314656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26145788 | BOY |
| EOY | 25233653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11648675 | BOY |
| EOY | 11960913 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782943 | BOY |
| EOY | 6209681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30175477 | BOY |
| EOY | 31565502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46607095 | BOY |
| EOY | 49736096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72752883 | BOY |
| EOY | 74969749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3129001 | ReconcilationRevenueExpenses |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 85000 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | MAINTAINED IN VAULT | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31054837 | BeginningOfYearBalance |
| Contributions | 583512 | Contributions |
| Investment Earnings Or Losses | 3357099 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 515758 | GrantsOrScholarships |
| Other Expenditures | 783957 | OtherExpenditures |
| End Of Year Balance | 33690231 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29307986 | BeginningOfYearBalance |
| Contributions | 2133250 | Contributions |
| Investment Earnings Or Losses | 744047 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 406434 | GrantsOrScholarships |
| Other Expenditures | 284913 | OtherExpenditures |
| End Of Year Balance | 31054837 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28061484 | BeginningOfYearBalance |
| Contributions | 365975 | Contributions |
| Investment Earnings Or Losses | 2531225 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 365543 | GrantsOrScholarships |
| Other Expenditures | 2974830 | OtherExpenditures |
| End Of Year Balance | 29307986 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23909210 | BeginningOfYearBalance |
| Contributions | 2290451 | Contributions |
| Investment Earnings Or Losses | 2565456 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 281697 | GrantsOrScholarships |
| Other Expenditures | 421936 | OtherExpenditures |
| End Of Year Balance | 28061484 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27454829 | BeginningOfYearBalance |
| Contributions | 711738 | Contributions |
| Investment Earnings Or Losses | 576398 | InvestmentEarningsOrLosses |
| Other Expenditures | 4833755 | OtherExpenditures |
| End Of Year Balance | 23909210 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 904232 | InvestmentCostOrOtherBasis |
| Book Value | 904232 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59698269 | InvestmentCostOrOtherBasis |
| Depreciation | 29527081 | Depreciation |
| Book Value | 30171188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31075420 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STUDENT LOANS RECEIVABLE | 84875 | F |
| CERTIFICATES OF DEPOSIT | 10000 | F |
| GUIDESTONE FINANCIAL RESOURCES | 414078 | F |
| LAND | 181805 | F |
| CORPORATE STOCK, BONDS, AND NOTES | 759508 | F |
| FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION | 5119557 | F |
| AMERIPRISE FINANCIAL | 1677848 | F |
| CHARLES SCHWAB | 2812 | F |
| LOUISIANA ATHLETIC CLUB, LLC | 176446 | F |
| OTHER | 48217 | F |
| BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS | 10000804 | F |
| LOVING CARE NURSE-LED CLINIC, LLC | 14695 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18490645 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 39662 |
| FUNDS HELD BY TRUSTEE | 23465870 |
| DEPOSITS - CATERING CONTRACT | 91906 |
| DEBT SERVICE FUND - TIME DEPOSITS | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23597441 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $117,873 |
| DEPOSITS HELD FOR OTHERS | $114,694 |
| REFUNDABLE STUDENT DEPOSITS | $84,211 |
| ACCRUED INTEREST PAYABLE | $91,940 |
| POSTRETIREMENT BENEFIT OBLIGATION | $6,793,038 |
| U.S. GOVERNMENT LOAN FUNDS REFUNDABLE | $112,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7314656 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 32119160 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 594974 | OtherRevenues |
| Revenue Not Rptd F990 | 594974 | RevenueNotRptdF990 |
| Revenue Subtotal | 31524186 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31524186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28990159 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 594974 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 594974 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28395185 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28395185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | SIX ORIGINAL ETCHINGS OF SALVADOR DALI, ONE MERRITT CHASE OIL PAINTING, AND VARIOUS OTHER SMALL PIECES OF ARTWORK. | |
| PART V, LINE 4: | TO PROVIDE FUNDS FOR SCHOLARSHIPS TO BE ISSUED TO ELIGIBLE STUDENTS MEETING ALL NECESSARY REQUIREMENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| COST OF GOODS SOLD | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD THROUGH BOOKSTORE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL SOLICITATION MATERIALS CONTAIN THE COLLEGE'S NON- DISCRIMINATORY INVITATION TO ALL STUDENTS REGARDLESS OF SEX, RACE, RELIGION, OR NATIONAL ORIGIN. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | LOUISIANA COLLEGE RECEIVED FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION FOR STUDENT FINANCIAL ASSISTANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR JOE W AGUILLARD | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 220007 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220007 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT DR. JOE W AGUILLARD RECEIVED $18,000 HOUSING ALLOWANCE THAT WAS INCLUDED IN GROSS WAGES ON FORM W2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| RAPIDES FINANCE AUTHORITY | |||||||
| A | 726001132 | 2008-10-01 | 7520000 | REFINANCING | 0 | 0 | 0 |
| RAPIDES FINANCE AUTHORITY | |||||||
| B | 726001132 | 2009-02-01 | 3500000 | CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| A | 290000 | 7520000 | 75795 | 1 | 0 | 1 | 1 | ||
| B | 485000 | 3500000 | 41858 | 0 | 0 | 1 | 1 | 3458142 | 2010 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2013 ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2013 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT AUDITOR PRESENTS THE FORMS 990 AND 990-T TO THE BUSINESS AFFAIRS COMMITTEE AT THE BOARD OF TRUSTEES MEETING. THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES CAREFULLY REVIEWS THE FORMS 990 AND 990-T. APPROVAL OF THE FORMS IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE COMMITTEE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE TRUSTEES FILL OUT A COMPLIANCE QUESTIONNAIRE REGARDING CONFLICT OF INTEREST TO VERIFY THERE ARE NO CONFLICTS WITH THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTATION AND POLICIES ARE MADE AVAILABLE TO OTHERS UPON REQUEST. | |
| FORM 990, PART VII | REV. JAY ADKINS - 640 AVE. C, WESTWEGO, LA 70094. DR. JOE W. AGUILLARD - P.O. BOX 583, PINEVILLE, LA 71359. LARRY ALLEN - P.O. BOX 252, MOORINGSPORT, LA 71060. SAM CAMP - 139 BODET LANE, COVINGTON, LA 70433. REV. KRIS CHENIER - 3820 OLD MOORINGSPORT ROAD, SHREVEPORT, LA 71107. CLAY CRENSHAW - 25 DUCK HAVEN POINTE, BOSSIER CITY, LA 71111. REV. ROY DAVIS - 5009 ASAFF AVE, SHREVEPORT, LA 71107. REV. JAMES FOSTER - P.O. BOX 110, DEVILLE, LA 71328. DR. DAVID HANKINS - BOX 311, ALEXANDRIA, LA 71309. JACK HUNTER - 1020 MELODY DRIVE, METARIE, LA 70002. REV. GENE LEE - P.O. BOX 14, RAYNE, LA 70578. MARC TAYLOR - 2101 FARMERVILLE HIGHWAY, RUSTON, LA 71270. REV. CARLTON VANCE - 100 VALLEY DRIVE, PINEVILLE, LA 71360. HEATH VEULEMAN - P.O. BOX 815, JENA, LA 71342. ROXANE WEST - P.O. BOX 424, PINE PRAIRIE, LA 70576. DR. GLENN WILKINS - 3616 HIGHWAY 507, COUSHATTA, LA 71019. REV. DAVID WILLOUGHBY - 308 LINCOLN HILL DRIVE, MONROE, LA 71203. RANDALL H. HARGIS - 330 MALLARD COVE, PINEVILLE, LA 71360. MICHAEL FRANCIS - 801 G STREET NW, WASHINGTON, DC 20001. RYAN GREGORY - 361 COUNTRY LANE, OAK GROVE, LA 71263. DR. LYNDON E DAWSON, JR. - 2505 TRENTON STREET, N., RUSTON, LA 71270. STEVE THOMAS - P O BOX 369, ROSEPINE, LA 70659. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 2,874,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874,102. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,728. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 63,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,808. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, LINE 2C | THE BOARD OF TRUSTEES OF THE LOUISIANA COLLEGE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BAPTIST CONVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | LA | State |
| ZIP Code | 71309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONVENTION OF CHURCHES | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| 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 | 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 | 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 |