2011-12-14T14:10:57-06:00 2011-07-31 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2010-08-01 720467515 LOUISIANA COLLEGE LOUI 3184877011 COLLEGE STATION PINEVILLE LA 71359 RANDALL HARGIS 3184877129 2011-12-15 1 MICHAEL A JUNEAU 3184431893 2010 2016-02-24 21:20:13Z RANDALL HARGIS COLLEGE STATION PINEVILLE LA 71359 31890855 0 X LACOLLEGE.EDU X 501(C)(3) 1902 LA OPERATION OF BAPTIST COLLEGE CAMPUS 36 36 692 0 -52617 117539 8015326 9477600 14856585 16197829 2015727 2997854 2541324 2418216 27428962 31091499 0 0 0 0 0 0 0 0 0 24153804 27166042 24153804 27166042 3275158 3925457 64284673 68637608 20292770 20720248 43991903 47917360 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 21916951 21666516 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2010 - 1,870 SPRING 2011 - 1,225, SUMMER 2011 - 827 21916951 1 1 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 0 692 1 1 1 0 0 0 0 0 0 0 0 0 X 36 36 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 X 0 0 0 LARRY ALLEN X 0 0 0 LANA BEL X 0 0 0 SAM CAMP X 0 0 0 REV KRIS CHENIER X 0 0 0 BLAKE COOPER X 0 0 0 CLAY CRENSHAW X 0 0 0 REV ROY DAVIS X 0 0 0 DR JONATHAN FORESTER X 0 0 0 REV JAMES FOSTER X 0 0 0 DR DAVID HANKINS X 0 0 0 JACK HUNTER X 0 0 0 JILL KIDDER X 0 0 0 REV GENE LEE X 0 0 0 JUDY M PORTER X 0 0 0 DR REGGIE SMITH X 0 0 0 MARC TAYLOR X 0 0 0 REV CARLTON VANCE X 0 0 0 HEATH VEULEMAN X 0 0 0 REV RAY WERLINE X 0 0 0 ROXANE WEST X 0 0 0 DR GLENN WILKINS X 0 0 0 REV DAVID WILLOUGHBY X 0 0 0 REV JERRY CHADDICK X 0 0 0 REV TOMMY FRENCH X 0 0 0 REV JIM GARLINGTON X 0 0 0 REV ROD MASTELLER X 0 0 0 MICHAEL MOORE II X 0 0 0 TONY PERKINS X 0 0 0 LONNIE SCARBOROUGH X 0 0 0 REV SHAWN THOMAS X 0 0 0 MICHAEL FRANCIS X 0 0 0 RYAN GREGORY X 0 0 0 DR LYNDON E DAWSON JR X 0 0 0 STEVE THOMAS X 0 0 0 DR JOE W AGUILLARD 40.00 X 202594 0 0 RANDALL H HARGIS 40.00 X 99238 0 0 DR CHARLES QUARLES 40.00 X 115287 0 0 TIMOTHY JOHNSON 40.00 X 94957 0 0 DR PEGGY PACK 40.00 X 83995 0 0 596071 0 0 2 0 1 0 ARAMARK CORPORATION CAMPUS SERVICES LC BOX 607 PINEVILLE LA 713590607 CAMPUS FOOD SERVICES 1124055 ARAMARK HIGHER EDUCATION 24818 NETWORK PLACE CHICAGO IL 606731248 CAMPUS MAINTENANCE/CUSTODIAL 959926 FABIAN PATIN & ASSOCIATES 104 RANDY CIRCLE LAFAYETTE LA 70501 ARCHITECT-HEALTHPLEX 137410 3 3250490 1228015 4999095 9477600 STUDENT TUITION & FEES 611710 14791134 14791134 OTHER 611710 850074 850074 ENDOWMENT 611710 556621 556621 16197829 53012 53012 53012 53012 2997854 2997854 2997854 2997854 812804 799356 13448 13448 AUXILIARY ENTERPRISES 611710 2306483 2306483 EQUITY REVENUE IN LLC 611710 97890 97890 RENT - WELL. CTR.(NET) 611710 -52617 -52617 2351756 31091499 21666516 -52617 0 INSTRUCTION 9180890 9180890 STUDENT AID 5592237 5592237 INSTITUITONAL SUPPORT 4554132 4554132 STUDENT SERVICES 4441693 4441693 AUXILIARY ENTERPRISES 2630607 2630607 766483 71524 694959 27166042 21916951 5249091 0 308589 551293 991546 519604 559940 523714 696275 554082 98334 191910 52809009 25621654 27692347 27187355 14071856 18879162 19865786 20230488 64284673 68637608 659777 522916 48000 13165506 13107926 6467487 7041406 20292770 20720248 X 14216382 13212224 2833995 6630568 26941526 28074568 43991903 47917360 64284673 68637608 3925457 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 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 51904777 25621654 26283123 27187355 STUDENT LOANS RECEIVABLE 134150 F CERTIFICATES OF DEPOSIT 10000 F GUIDESTONE FINANCIAL RESOURCES 314487 F LAND 246180 F CORPORATE STOCK, BONDS, AND NOTES 388979 F FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 6938986 F AMERIPRISE FINANCIAL 1466247 F CHARLES SCHWAB 2812 F LOUISIANA ATHLETIC CLUB, LLC 61689 F OTHER 40050 F BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS 9238958 F LOVING CARE NURSE-LED CLINIC, LLC 36624 F 18879162 ACCRUED INTEREST RECEIVABLE 91539 FUNDS HELD BY TRUSTEE 20047041 DEPOSITS - CATERING CONTRACT 91906 DEBT SERVICE FUND - TIME DEPOSITS 2 20230488 ANNUITIES PAYABLE 109814 DEPOSITS HELD FOR OTHERS 118564 REFUNDABLE STUDENT DEPOSITS 40260 ACCRUED INTEREST PAYABLE 109730 POSTRETIREMENT BENEFIT OBLIGATION 6449750 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 213288 7041406 31091499 27166042 3925457 0 3925457 31890855 799356 799356 31091499 0 31091499 27965398 799356 799356 27166042 0 27166042 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 202594 0 0 0 0 0 0 0 0 0 202594 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 140000 7520000 75795 1 0 1 1 235000 3500000 41858 3458142 2010 0 0 1 1 0 0 0 0 0 1 0 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. 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. 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