2013-12-11T08:24:43-06:00 2013-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2012-08-01 720467515 LOUISIANA COLLEGE LOUI 3184877011 COLLEGE STATION PINEVILLE LA 71359 RANDALL HARGIS 3184877129 2013-12-09 1 MICHAEL A JUNEAU P00369510 3184431893 2012 2015-11-30 17:44:51Z RANDALL HARGIS COLLEGE STATION PINEVILLE LA 71359 32119160 0 X LACOLLEGE.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 35 35 723 50 92606 194809 7933184 6505081 18481445 18893882 -48415 3096594 2824881 3028629 29191095 31524186 0 0 0 0 0 0 0 0 0 30501360 28395185 30501360 28395185 -1310265 3129001 72752883 74969749 26145788 25233653 46607095 49736096 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 23253070 24926499 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2012 - 1,511 SPRING 2013 - 1,346, SUMMER 2013 - 523 23253070 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 723 1 1 1 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDALL HARGIS 3184877452 COLLEGE STATION PINEVILLE LA 71359 REV JAY ADKINS 0.00 X 0 0 0 LARRY ALLEN 0.00 X 0 0 0 SAM CAMP 0.00 X 0 0 0 REV KRIS CHENIER 0.00 X 0 0 0 CLAY CRENSHAW 0.00 X 0 0 0 REV ROY DAVIS 0.00 X 0 0 0 REV JAMES FOSTER 0.00 X 0 0 0 DR DAVID HANKINS 0.00 X 0 0 0 JACK HUNTER 0.00 X 0 0 0 REV GENE LEE 0.00 X 0 0 0 MARC TAYLOR 0.00 X 0 0 0 REV CARLTON VANCE 0.00 X 0 0 0 HEATH VEULEMAN 0.00 X 0 0 0 ROXANE WEST 0.00 X 0 0 0 DR GLENN WILKINS 0.00 X 0 0 0 REV DAVID WILLOUGHBY 0.00 X 0 0 0 REV JERRY CHADDICK 0.00 X 0 0 0 REV TOMMY FRENCH 0.00 X 0 0 0 REV JIM GARLINGTON 0.00 X 0 0 0 MICHAEL MOORE II 0.00 X 0 0 0 TONY PERKINS 0.00 X 0 0 0 LONNIE SCARBOROUGH 0.00 X 0 0 0 REV SHAWN THOMAS 0.00 X 0 0 0 MICHAEL FRANCIS 0.00 X 0 0 0 RYAN GREGORY 0.00 X 0 0 0 DR LYNDON E DAWSON JR 0.00 X 0 0 0 STEVE THOMAS 0.00 X 0 0 0 DR WAYLON BAILEY 0.00 X 0 0 0 DR BARRY BIEBER 0.00 X 0 0 0 REV STEVE FOLMAR 0.00 X 0 0 0 REV GLEN GEORGE 0.00 X 0 0 0 DR RANDY HARPER 0.00 X 0 0 0 JW HELLUMS 0.00 X 0 0 0 DR KEN SCHROEDER 0.00 X 0 0 0 DR JOE W AGUILLARD 40.00 X 220007 0 0 RANDALL H HARGIS 40.00 X 110592 0 0 CHARLES QUARLES 40.00 X 134956 0 0 TIMOTHY JOHNSON 40.00 X 124446 0 0 TRAVIS WRIGHT 40.00 X 76041 0 0 666042 0 0 4 0 1 0 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 4 3265704 158327 3081050 6505081 STUDENT TUITION & FEES 611710 17285301 17285301 OTHER 611710 928982 928982 ENDOWMENT 611710 679599 679599 18893882 46408 0 46408 46408 46408 3096594 0 3096594 3096594 3096594 586452 594974 -8522 -8522 AUXILIARY ENTERPRISES 611710 2777676 2777676 EQUITY REVENUE IN LLC 611710 120461 120461 RENT - WELL. CTR.(NET) 611710 92606 92606 2990743 31524186 24926499 92606 0 X INSTRUCTION 10163212 10163212 STUDENT AID 5648595 5648595 INSTITUITONAL SUPPORT 4578387 4578387 STUDENT SERVICES 4503353 4503353 3501638 2937910 563728 28395185 23253070 5142115 0 503507 331835 71463 239214 505421 404479 638033 601787 186292 228928 60602501 29527081 31523343 31075420 18808750 18490645 20516074 23597441 72752883 74969749 1250027 553548 36000 24000 16888481 17341449 7971280 7314656 26145788 25233653 X 11648675 11960913 4782943 6209681 30175477 31565502 46607095 49736096 72752883 74969749 3129001 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 31054837 583512 3357099 515758 783957 33690231 29307986 2133250 744047 406434 284913 31054837 28061484 365975 2531225 365543 2974830 29307986 23909210 2290451 2565456 281697 421936 28061484 27454829 711738 576398 4833755 23909210 0.00000 1.00000 0.00000 0 1 1 904232 904232 59698269 29527081 30171188 31075420 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 18490645 ACCRUED INTEREST RECEIVABLE 39662 FUNDS HELD BY TRUSTEE 23465870 DEPOSITS - CATERING CONTRACT 91906 DEBT SERVICE FUND - TIME DEPOSITS 3 23597441 ANNUITIES PAYABLE 117873 DEPOSITS HELD FOR OTHERS 114694 REFUNDABLE STUDENT DEPOSITS 84211 ACCRUED INTEREST PAYABLE 91940 POSTRETIREMENT BENEFIT OBLIGATION 6793038 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 112900 7314656 32119160 594974 594974 31524186 0 31524186 28990159 594974 594974 28395185 0 28395185 PART III, LINE 1A: SIX ORIGINAL ETCHINGS OF SALVADOR DALI, ONE MERRITT CHASE OIL PAINTING, AND VARIOUS OTHER SMALL PIECES OF ARTWORK. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FUNDS FOR SCHOLARSHIPS TO BE ISSUED TO ELIGIBLE STUDENTS MEETING ALL NECESSARY REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD COST OF GOODS SOLD THROUGH BOOKSTORE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. X 1 0 X X 0 0 0 0 0 0 0 0 0 DR JOE W AGUILLARD 220007 0 0 0 0 0 0 0 0 0 220007 0 0 0 PART I, LINE 1A THE PRESIDENT DR. JOE W AGUILLARD RECEIVED $18,000 HOUSING ALLOWANCE THAT WAS INCLUDED IN GROSS WAGES ON FORM W2. A RAPIDES FINANCE AUTHORITY 726001132 2008-10-01 7520000 REFINANCING 0 0 0 B RAPIDES FINANCE AUTHORITY 726001132 2009-02-01 3500000 CAPITAL IMPROVEMENTS 0 0 0 A 290000 7520000 75795 1 0 1 1 B 485000 3500000 41858 3458142 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED 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 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. ALL OTHER FUNCTIONAL EXPENSES 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. FINANCIAL STATEMENTS AND REPORTING 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. LOUISIANA BAPTIST CONVENTION PO BOX 311 ALEXANDRIA LA 71309 CONVENTION OF CHURCHES LA 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0