2012-12-12T09:21:46-06:00 2012-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2011-08-01 720467515 LOUISIANA COLLEGE LOUI 3184877011 COLLEGE STATION PINEVILLE LA 71359 RANDALL HARGIS 3184877129 2012-12-10 1 MICHAEL A JUNEAU P00369510 3184431893 2011 2016-02-24 21:20:13Z RANDALL HARGIS COLLEGE STATION PINEVILLE LA 71359 30031849 0 X LACOLLEGE.EDU X 501(C)(3) 1902 LA OPERATION OF BAPTIST COLLEGE CAMPUS 34 34 707 0 114113 91978 9477600 7933184 16197829 18481445 2997854 -48415 2418216 2824881 31091499 29191095 0 0 0 0 0 0 0 0 0 27166042 30501360 27166042 30501360 3925457 -1310265 68637608 72752883 20720248 26145788 47917360 46607095 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 24421083 21143798 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2011 - 1,557 SPRING 2012 - 1,348, SUMMER 2012 - 591 24421083 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 0 1 0 0 707 1 1 1 0 0 0 0 0 0 0 0 0 X 34 34 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 BLAKE COOPER 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 REV RAY WERLINE 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 JOE W AGUILLARD 40.00 X 216556 0 0 RANDALL H HARGIS 40.00 X 109281 0 0 CHARLES QUARLES 40.00 X 118737 0 0 TIMOTHY JOHNSON 40.00 X 106048 0 0 TIM SEARCY 40.00 X 0 0 0 550622 0 0 4 0 1 0 NORTH SHREVE ENTERPRISES 5624 HWY 71 NORTH SHREVEPORT LA 71107 ASBESTOS ABATEMENT 2705575 TUDOR INC 1412 CENTRE COURT SUITE 500 ALEXANDRIA LA 71301 CONSTRUCTION CONTRACTOR 1970417 ARAMARK CORPORATION CAMPUS SERVICES LC BOX 607 PINEVILLE LA 713590607 CAMPUS FOOD SERVICES 1321804 ARAMARK HIGHER EDUCATION 24818 NETWORK PLACE CHICAGO IL 606731248 CAMPUS MAINTENANCE/CUSTODIAL 852502 SKIP CONVERSE 318 JONES STREET PINEVILLE LA 71360 CONSTRUCTION CONTRACTOR 523481 6 3275150 1046674 3611360 7933184 STUDENT TUITION & FEES 611710 16852949 16852949 OTHER 611710 1028584 1028584 ENDOWMENT 611710 599912 599912 18481445 56393 0 56393 56393 56393 48415 -48415 -48415 -48415 799097 792339 6758 6758 AUXILIARY ENTERPRISES 611710 2621867 2621867 RENT - WELL. CTR.(NET) 611710 114113 114113 EQUITY REVENUE IN LLC 611710 25750 25750 2761730 29191095 21143798 114113 0 X INSTRUCTION 10524585 10524585 STUDENT AID 6355845 6355845 INSTITUITONAL SUPPORT 5394870 5394870 STUDENT SERVICES 4584621 4584621 3641439 2956032 685407 30501360 24421083 6080277 0 551293 503507 519604 71463 523714 505421 554082 638033 191910 186292 59118155 27594812 27187355 31523343 18879162 18808750 20230488 20516074 68637608 72752883 522916 1250027 48000 36000 13107926 16888481 7041406 7971280 20720248 26145788 X 13212224 11648675 6630568 4782943 28074568 30175477 47917360 46607095 68637608 72752883 -1310265 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 29307986 2133250 744047 406434 284913 31054837 2806148396 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 58213923 27594812 30619111 31523343 STUDENT LOANS RECEIVABLE 79061 F CERTIFICATES OF DEPOSIT 10000 F GUIDESTONE FINANCIAL RESOURCES 343457 F LAND 181805 F CORPORATE STOCK, BONDS, AND NOTES 1941661 F FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 5388830 F AMERIPRISE FINANCIAL 1487567 F CHARLES SCHWAB 2812 F LOUISIANA ATHLETIC CLUB, LLC 130315 F OTHER 41071 F BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS 9192003 F LOVING CARE NURSE-LED CLINIC, LLC 10168 F 18808750 ACCRUED INTEREST RECEIVABLE 38204 FUNDS HELD BY TRUSTEE 20385962 DEPOSITS - CATERING CONTRACT 91906 DEBT SERVICE FUND - TIME DEPOSITS 2 20516074 ANNUITIES PAYABLE 90055 DEPOSITS HELD FOR OTHERS 122738 REFUNDABLE STUDENT DEPOSITS 67261 ACCRUED INTEREST PAYABLE 124839 POSTRETIREMENT BENEFIT OBLIGATION 7456513 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 109874 7971280 29191095 30501360 -1310265 -1310265 29983434 792339 792339 29191095 0 29191095 31293699 792339 792339 30501360 0 30501360 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. 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 216556 0 0 0 0 0 0 0 0 0 216556 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. RAPIDES FINANCE AUTHORITY 726001132 2008-10-01 7520000 REFINANCING 0 0 0 RAPIDES FINANCE AUTHORITY 726001132 2009-02-01 3500000 CAPITAL IMPROVEMENTS 0 0 0 215000 7520000 75795 1 0 1 1 355000 3500000 41858 3458142 2010 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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. BLAKE COOPER - 4808 PARADISE POINT, BALL, LA 71405. 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. REV. RAY WERLINE - 26903 JILL ROAD, HOLDEN, LA 70744. 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 - 314 JUDGE CANAN DR, CROWLEY, LA 70526. 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 X, LINE 24E AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 2,874,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874,793. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685,407. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 81,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,239. 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