2023-03-15T07:59:53-05:00 2022-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2021-08-01 720467515 LOUISIANA CHRISTIAN UNIVERSITY LOUI 3184877630 PO BOX 564 PINEVILLE LA 713590564 EVELYN DEAN EXECUTIVE DIRECTOR 3184877132 2023-03-08 1 EVELYN DEAN XXX-XX-XXXX MICHAEL A JUNEAU P00369510 3184431893 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EVELYN DEAN PO BOX 564 PINEVILLE LA 713590564 34150775 0 X LCUNIVERSITY.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 26 26 573 1 88825 51638 9636272 8462819 19889850 18541824 7843603 -3063362 3496636 3890104 40866361 27831385 0 0 0 0 0 0 0 0 0 30780305 32107491 30780305 32107491 10086056 -4276106 110768502 104059676 27533173 25100453 83235329 78959223 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 27580760 19279741 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2021 - 1,135; SPRING 2022 - 1,025 SUMMER 2022 - 359 27580760 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 66 0 573 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EVELYN DEAN 3184877132 COLLEGE STATION PINEVILLE LA 71359 TOMMY BANKSTON TRUSTEE 1.00 X 0 0 0 CRAIG BEEMAN TRUSTEE 1.00 X 0 0 0 ANDY BUCKLEY TRUSTEE 1.00 X 0 0 0 ANTHONY BUNTING TRUSTEE 1.00 X 0 0 0 REGGIE BRIDGES TRUSTEE 1.00 X 0 0 0 CHRISTIAN DOUGHTY TRUSTEE 1.00 X 0 0 0 STEVE EFFERSON TRUSTEE 1.00 X 0 0 0 JOHN GALEY TRUSTEE 1.00 X 0 0 0 RUSSELL GIVENS TRUSTEE 1.00 X 0 0 0 JOANNE HAMBY TRUSTEE 1.00 X 0 0 0 JOHN HIXSON TRUSTEE 1.00 X 0 0 0 STEVE HORN TRUSTEE 1.00 X 0 0 0 CHARLES HOWARD TRUSTEE 1.00 X 0 0 0 SHEILA JOHNSON TRUSTEE 1.00 X 0 0 0 TOMMY KIKER TRUSTEE 1.00 X 0 0 0 MARTHA MERCADO TRUSTEE 1.00 X 0 0 0 JOY MOHR TRUSTEE 1.00 X 0 0 0 CLAIRE O'NEAL TRUSTEE 1.00 X 0 0 0 JOHN PARKER TRUSTEE 1.00 X 0 0 0 JAMES PRITCHARD TRUSTEE 1.00 X 0 0 0 GWEN WADE TRUSTEE 1.00 X 0 0 0 MATT WARREN TRUSTEE 1.00 X 0 0 0 DANNY WILLIAMS TRUSTEE 1.00 X 0 0 0 JOEY WILLIAMS TRUSTEE 1.00 X 0 0 0 CALEB WILLIS TRUSTEE 1.00 X 0 0 0 EDDIE WREN TRUSTEE 1.00 X 0 0 0 EVELYN DEAN CHIEF FINANCIAL OFFICER 40.00 X 77891 0 0 DR RICHARD BREWER JR CHIEF EXECUTIVE OFFICER 40.00 X 280127 0 0 DR CHERYL CLARK PROVOST 40.00 X 130268 0 0 DR DAVID JEFFREYS CHIEF OPERATING OFFICER 40.00 X 0 0 0 DR MARY PALMER VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT 40.00 X 67794 0 0 DR JOSHUA DARA VICE PRESIDENT OF STUDENT ENGAGEMENT 40.00 X 103534 0 0 DR WILLIAM SMALLWOOD VICE PRESIDENT 40.00 X 41458 0 0 DR ERIC PRATT VICE PRESIDENT 40.00 X 51516 0 0 752588 0 0 3 0 1 0 SODEXO INC AND AFFILIATES 400 AIRBORNE PKWY CHEEKTOWAGA NY 14225 1872932 ACA RESIDENTIAL SERVICES LLC PO DRAWER 6176 ALEXANDRIA LA 713076176 637482 JANI-KING OF ALEXANDRIA 3600 JACKSON STREET SUITE 201 ALEXANDRIA LA 71301 511212 JENZABAR INC PO BOX 55018 BOSTON MA 02205 325349 CLARK COMMUNICATIONS 2 WEST SIDE DRIVE ASHEVILLE NC 28806 217603 7 2971556 5491263 8462819 STUDENT TUITION & FEES 611710 16633703 16633703 OTHER 611710 1028574 1028574 ENDOWMENT 611710 879547 879547 18541824 82405 0 82405 82405 82405 2845049 5908411 -3063362 -3063362 -3063362 445183 410979 34204 34204 AUXILIARY ENTERPRISES 611710 3474160 3474160 RENT - WELL. CTR.(NET) 611710 210510 210510 EQUITY REVENUE IN LLC 611710 88825 88825 3773495 27831385 19279741 88825 0 X UNRELATED BUSINESS INCO -4863 -4863 INSTRUCTION 8635221 8635221 SCHOLARSHIP ALLOWANCES 6800242 6800242 STUDENT SERVICES 6021962 6021962 10654929 6123335 4531594 32107491 27580760 4526731 0 630448 633453 526543 312482 645416 392306 71337 65561 668960 620275 61040 47060 92311352 48250868 46464458 44060484 29673325 27782678 32026975 30145377 110768502 104059676 675496 726738 99669 96746 19122179 18061037 7635829 6215932 27533173 25100453 X 34192901 32509956 49042428 46449267 83235329 78959223 110768502 104059676 -4276106 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 45660620 103892 -2256436 849912 776850 41881314 39702379 8001616 765484 1277891 45660620 38758225 39728 2289515 700523 684566 39702379 37885565 688608 1521938 674420 663466 38758225 36389386 280146 2443300 598422 628845 37885565 0 1 1 708505 708505 64574159 30082348 34491811 11186945 7252335 3934610 14660104 10455936 4204168 1181639 460249 721390 44060484 GUIDESTONE FINANCIAL RESOURCES 248055 C LAND 177950 C CORPORATE STOCK, BONDS, AND NOTES 483173 C FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 11017866 C AMERIPRISE FINANCIAL 2598841 C LOUISIANA ATHLETIC CLUB 1085518 C BENEFICIAL INTERESTS IN TRUSTS 12169400 C OTHER 1875 C 27782678 ACCRUED INTEREST RECEIVABLES 50957 FUNDS HELD BY TRUSTEE 30094180 TIME DEPOSITS - DEBT SERVICE FUND 240 30145377 DEPOSITS HELD IN CUSTUODY FOR OTHERS 96609 REFUNDABLE STUDENT DEPOSITS 92040 ACCRUED INTEREST PAYABLE 82853 POSTRETIREMENT BENEFIT OBLIGATION 5862598 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 81832 6215932 28247227 415842 415842 27831385 0 27831385 32523333 415842 415842 32107491 0 32107491 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD UNRELATED BUSINESS INCOME TAXES PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAXES COST OF GOODS SOLD PART XII, LINE 2D - OTHER COST OF GOODS SOLD THROUGH BOOKSTORE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. SCHEDULE E, PART I, LINE 6 LOUISIANA CHRISTIAN UNIVERSITY 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 RICHARD BREWER JR CHIEF EXECUTIVE OFFICER 229347 0 0 0 50780 0 0 0 0 0 280127 0 0 0 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 C RAPIDES FINANCE AUTHORITY 726001132 2020-02-14 2000000 CAPITAL IMPROVEMENTS 0 0 0 D RAPIDES FINANCE AUTHORITY 726001132 2021-03-01 5000000 CAPITAL IMPROVEMENTS 0 0 0 A 2800000 7520000 75795 1 0 1 1 B 1905000 3500000 41858 3458142 2010 0 0 1 1 C 150000 2000000 40000 1960000 2021 0 0 1 1 D 250000 5000000 100000 4900000 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/14/2018 ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/03/2021 FORM 990, PART VI, SECTION B, LINE 11B 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 IX, LINE 24E AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 4,432,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432,000. INSTITUTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,944,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,944,055. STUDENT AID: PROGRAM SERVICE EXPENSES 1,687,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687,389. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 587,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,539. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 3,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,946. FORM 990, LINE 2C THE BOARD OF TRUSTEES OF THE LOUISIANA CHRISTIAN UNIVERSITY 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