FURP.ORG / PUBLIC DATA EXPLORER

LOUISIANA COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA COLLEGE (EIN 72-0467515)
Tax period
2010-08-01 to 2011-07-31
Filed
2011-12-14
IRS object ID
201103489349301300
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-14T14:10:57-06:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAYNE MOORE & HERRINGTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13200AddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code713153200ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720467515EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOUINameControl
Phone3184877011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COLLEGE STATIONAddressLine1
CityPINEVILLECity
StateLAState
ZIP Code71359ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDALL HARGISName
TitleVICE-PRESIDENTTitle
Phone3184877129Phone
Date Signed2011-12-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A JUNEAUName
Phone3184431893Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRANDALL HARGISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1COLLEGE STATIONAddressLine1
CityPINEVILLECity
StateLAState
ZIP Code71359ZIPCode
FieldValueIRS element (for citing)
Gross Receipts31890855GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteLACOLLEGE.EDUWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other Description501(C)(3)TypeOfOrgOtherDescription
Year Formation1902YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF BAPTIST COLLEGE CAMPUSActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees692TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI-52617TotalGrossUBI
Net Unrelated Business Txbl Income117539NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8015326ContributionsGrantsPriorYear
Contributions Grants Current Year9477600ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14856585ProgramServiceRevenuePriorYear
Program Service Revenue CY16197829ProgramServiceRevenueCY
Investment Income Prior Year2015727InvestmentIncomePriorYear
Investment Income Current Year2997854InvestmentIncomeCurrentYear
Other Revenue Prior Year2541324OtherRevenuePriorYear
Other Revenue Current Year2418216OtherRevenueCurrentYear
Total Revenue Prior Year27428962TotalRevenuePriorYear
Total Revenue Current Year31091499TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year24153804OtherExpensePriorYear
Other Expenses Current Year27166042OtherExpensesCurrentYear
Total Expenses Prior Year24153804TotalExpensesPriorYear
Total Expenses Current Year27166042TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3275158RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3925457RevenuesLessExpensesCY
Total Assets BOY64284673TotalAssetsBOY
Total Assets EOY68637608TotalAssetsEOY
Total Liabilities BOY20292770TotalLiabilitiesBOY
Total Liabilities EOY20720248TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43991903NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47917360NetAssetsOrFundBalancesEOY
Mission DescriptionOPERATION OF BAPTIST COLLEGE CAMPUSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense21916951Expense
Revenue21666516Revenue
DescriptionOPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2010 - 1,870 SPRING 2011 - 1,225, SUMMER 2011 - 827Description
Total Program Service Expense21916951TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees692NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDALL HARGISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3184877452TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1COLLEGE STATIONAddressLine1
CityPINEVILLECity
StateLAState
ZIP Code71359ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
REV JAY ADKINS
TRUSTEEX000
LARRY ALLEN
TRUSTEEX000
LANA BEL
TRUSTEEX000
SAM CAMP
TRUSTEEX000
REV KRIS CHENIER
TRUSTEEX000
BLAKE COOPER
TRUSTEEX000
CLAY CRENSHAW
TRUSTEEX000
REV ROY DAVIS
TRUSTEEX000
DR JONATHAN FORESTER
TRUSTEEX000
REV JAMES FOSTER
TRUSTEEX000
DR DAVID HANKINS
TRUSTEEX000
JACK HUNTER
TRUSTEEX000
JILL KIDDER
TRUSTEEX000
REV GENE LEE
TRUSTEEX000
JUDY M PORTER
TRUSTEEX000
DR REGGIE SMITH
TRUSTEEX000
MARC TAYLOR
TRUSTEEX000
REV CARLTON VANCE
TRUSTEEX000
HEATH VEULEMAN
TRUSTEEX000
REV RAY WERLINE
TRUSTEEX000
ROXANE WEST
TRUSTEEX000
DR GLENN WILKINS
TRUSTEEX000
REV DAVID WILLOUGHBY
TRUSTEEX000
REV JERRY CHADDICK
TRUSTEEX000
REV TOMMY FRENCH
TRUSTEEX000
REV JIM GARLINGTON
TRUSTEEX000
REV ROD MASTELLER
TRUSTEEX000
MICHAEL MOORE II
TRUSTEEX000
TONY PERKINS
TRUSTEEX000
LONNIE SCARBOROUGH
TRUSTEEX000
REV SHAWN THOMAS
TRUSTEEX000
MICHAEL FRANCIS
TRUSTEEX000
RYAN GREGORY
TRUSTEEX000
DR LYNDON E DAWSON JR
TRUSTEEX000
STEVE THOMAS
TRUSTEEX000
DR JOE W AGUILLARD
PRESIDENT2025940040.00X
RANDALL H HARGIS
VICE-PRESIDENT992380040.00X
DR CHARLES QUARLES
VICE-PRESIDENT1152870040.00X
TIMOTHY JOHNSON
VICE-PRESIDENT949570040.00X
DR PEGGY PACK
VICE-PRESIDENT839950040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org596071TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ARAMARK CORPORATION
CAMPUS SERVICES LC BOX 607PINEVILLELA713590607CAMPUS FOOD SERVICES1124055
ARAMARK HIGHER EDUCATION
24818 NETWORK PLACECHICAGOIL606731248CAMPUS MAINTENANCE/CUSTODIAL959926
FABIAN PATIN & ASSOCIATES
104 RANDY CIRCLELAFAYETTELA70501ARCHITECT-HEALTHPLEX137410
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Related Organizations3250490RelatedOrganizations
Government Grants1228015GovernmentGrants
All Other Contributions4999095AllOtherContributions
Total Contributions9477600TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION & FEES6117101479113414791134
OTHER611710850074850074
ENDOWMENT611710556621556621
FieldValueIRS element (for citing)
Total Program Service Revenue16197829TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real53012Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real53012Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column53012TotalRevenueColumn
Related Or Exempt Function Income53012RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2997854Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2997854Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2997854TotalRevenueColumn
Related Or Exempt Function Income2997854RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory812804GrossSalesOfInventory
Cost Of Goods Sold799356CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13448TotalRevenueColumn
Related Or Exempt Function Income13448RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
AUXILIARY ENTERPRISES61171023064832306483
EQUITY REVENUE IN LLC6117109789097890
RENT - WELL. CTR.(NET)611710-52617-52617
FieldValueIRS element (for citing)
Total Other Revenue2351756TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31091499TotalRevenueColumn
Related Or Exempt Function Income21666516RelatedOrExemptFunctionIncome
Unrelated Business Revenue-52617UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INSTRUCTION91808909180890
STUDENT AID55922375592237
INSTITUITONAL SUPPORT45541324554132
STUDENT SERVICES44416934441693
AUXILIARY ENTERPRISES26306072630607

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total766483Total
Program Services71524ProgramServices
Management And General694959ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27166042Total
Program Services21916951ProgramServices
Management And General5249091ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY308589BOY
EOY551293EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY991546BOY
EOY519604EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY559940BOY
EOY523714EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY696275BOY
EOY554082EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY98334BOY
EOY191910EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis52809009LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25621654LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27692347BOY
EOY27187355EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY14071856BOY
EOY18879162EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19865786BOY
EOY20230488EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64284673BOY
EOY68637608EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY659777BOY
EOY522916EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY48000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY13165506BOY
EOY13107926EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6467487BOY
EOY7041406EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20292770BOY
EOY20720248EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14216382BOY
EOY13212224EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2833995BOY
EOY6630568EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26941526BOY
EOY28074568EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43991903BOY
EOY47917360EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64284673BOY
EOY68637608EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3925457ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Assets In Part X85000AssetsInPartX

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesMAINTAINED IN VAULTDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2806148396BeginningOfYearBalance
Contributions365975Contributions
Investment Earnings Or Losses2531225InvestmentEarningsOrLosses
Grants Or Scholarships365543GrantsOrScholarships
Other Expenditures2974830OtherExpenditures
End Of Year Balance29307986EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance23909210BeginningOfYearBalance
Contributions2290451Contributions
Investment Earnings Or Losses2565456InvestmentEarningsOrLosses
Grants Or Scholarships281697GrantsOrScholarships
Other Expenditures421936OtherExpenditures
End Of Year Balance28061484EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27454829BeginningOfYearBalance
Contributions711738Contributions
Investment Earnings Or Losses576398InvestmentEarningsOrLosses
Other Expenditures4833755OtherExpenditures
End Of Year Balance23909210EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis904232InvestmentCostOrOtherBasis
Book Value904232BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis51904777InvestmentCostOrOtherBasis
Depreciation25621654Depreciation
Book Value26283123BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27187355TotalOfBookValueLandBuildings

Other Securities OtherSecurities (12 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
STUDENT LOANS RECEIVABLE134150F
CERTIFICATES OF DEPOSIT10000F
GUIDESTONE FINANCIAL RESOURCES314487F
LAND246180F
CORPORATE STOCK, BONDS, AND NOTES388979F
FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION6938986F
AMERIPRISE FINANCIAL1466247F
CHARLES SCHWAB2812F
LOUISIANA ATHLETIC CLUB, LLC61689F
OTHER40050F
BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS9238958F
LOVING CARE NURSE-LED CLINIC, LLC36624F
FieldValueIRS element (for citing)
Total Of Book Value Securities18879162TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
ACCRUED INTEREST RECEIVABLE91539
FUNDS HELD BY TRUSTEE20047041
DEPOSITS - CATERING CONTRACT91906
DEBT SERVICE FUND - TIME DEPOSITS2
FieldValueIRS element (for citing)
Total Book Value Other Assets20230488TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ANNUITIES PAYABLE$109,814
DEPOSITS HELD FOR OTHERS$118,564
REFUNDABLE STUDENT DEPOSITS$40,260
ACCRUED INTEREST PAYABLE$109,730
POSTRETIREMENT BENEFIT OBLIGATION$6,449,750
U.S. GOVERNMENT LOAN FUNDS REFUNDABLE$213,288
FieldValueIRS element (for citing)
Total Of Amounts7041406TotalOfAmounts
Total Revenue31091499TotalRevenue
Total Expenses27166042TotalExpenses
Excess Or Deficit For Year3925457ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS3925457ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt31890855TotRevenueEtcAuditedFinclStmt
Other Revenues799356OtherRevenues
Revenue Not Rptd F990799356RevenueNotRptdF990
Revenue Subtotal31091499RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99031091499TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27965398TotExpensesEtcAuditedFinclStmt
Other Expenses Included799356OtherExpensesIncluded
Expenses Not Rptd F990799356ExpensesNotRptdF990
Expenses Subtotal27166042ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027166042TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 THROUGH BOOKSTORE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3ALL SOLICITATION MATERIALS CONTAIN THE COLLEGE'S NON- DISCRIMINATORY INVITATION TO ALL STUDENTS REGARDLESS OF SEX, RACE, RELIGION, OR NATIONAL ORIGIN.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6LOUISIANA COLLEGE RECEIVED FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION FOR STUDENT FINANCIAL ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDR JOE W AGUILLARDNamePerson
Base Compensation Filing Org202594BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org202594TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE 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)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
RAPIDES FINANCE AUTHORITY
7260011322008-10-017520000REFINANCING000
RAPIDES FINANCE AUTHORITY
7260011322009-02-013500000CAPITAL IMPROVEMENTS000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletion
1400007520000757951011
235000350000041858001134581422010

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000001
000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 B, LINE 12C
ALL GOVERNING DOCUMENTATION AND POLICIES ARE MADE AVAILABLE TO OTHERS UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCREV. 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. LANA BEL - 3748 BURTON LANE, LAKE CHARLES, LA 70605. 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. DR. JONATHAN FORESTER - 2809 DONAHUE FERRY ROAD, PINEVILLE, LA 71360. 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. JILL KIDDER - 309 EAST GREENS DRIVE, BATON ROUGE, LA 70810. REV. GENE LEE - P.O. BOX 14, RAYNE, LA 70578. JUDY M. PORTER - 1268 PHILADELPHIA ROAD, DEVILLE, LA 71328. DR. REGGIE SMITH - 118 QUEEN ANNE DR., SLIDELL, LA 70460. 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. DR. CHARLES QUARLES - P.O. BOX 583, PINEVILLE, LA 71359. TIMOTHY JOHNSON - P.O. BOX 583, PINEVILLE, LA 71359. DR. PEGGY PACK - P.O. BOX 583, PINEVILLE, LA 71359. 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.FORM 990, PART VII
FINANCIAL STATEMENTS AND REPORTINGTHE BOARD OF TRUSTEES OF THE LOUISIANA COLLEGE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.FORM 990, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA BAPTIST CONVENTIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 311AddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71309ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCONVENTION OF CHURCHESPrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(I)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg