2025-05-08T14:51:40-05:00 2024-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2024-01-01 726027430 LSU ALUMNI ASSOCIATION LSUA 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 SHANNON MCCONNELL CFO 2255783827 2025-05-08 1 0 JEREMY KLIBERT P00852016 2259276811 X 2024 2025-03-06 01:10:19Z SHANNON MCCONNELL 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 18079492 0 X WWW.LSUALUMNI.ORG X 1959 LA THE MISSION IS TO PROTECT, PROMOTE, AND FOSTER THE WELFARE OF LOUISIANA STATE UNIVERSITY AND TO CREATE AND NURTURE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE UNIVERSITY AND ITS ALUMNI AND FRIENDS. THE ASSOCIATION, USING THE TALENTS AND RESOURCES OF ALUMNI AND FRIENDS OF THE UNIVERSITY, SUPPORTS THE UNIVERSITY IN PURSUIT OF EXCELLENCE IN TEACHING, RESEARCH, AND PUBLIC SERVICE TO FUTURE AND CURRENT ALUMNI. 20 20 73 0 210000 214 1827148 2430349 456379 1749934 366209 1519043 978961 812262 3628697 6511588 1038103 1000792 0 0 2048843 1891527 0 0 1593448 1957950 2886420 5044896 5778739 -1416199 732849 40611944 42117569 866465 792999 39745479 41324570 X THE MISSION IS TO PROTECT, PROMOTE, AND FOSTER THE WELFARE OF LOUISIANA STATE UNIVERSITY AND TO CREATE AND NURTURE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE UNIVERSITY AND ITS ALUMNI AND FRIENDS. THE ASSOCIATION, USING THE TALENTS AND RESOURCES OF ALUMNI AND FRIENDS OF THE UNIVERSITY, SUPPORTS THE UNIVERSITY IN PURSUIT OF EXCELLENCE IN TEACHING, RESEARCH, AND PUBLIC SERVICE TO FUTURE AND CURRENT ALUMNI. 0 0 1647135 1749934 ACTIVITIES AND EVENTS FOR THE PURPOSE OF BUILDING A SUPPORT BASE THROUGH THE ALUMNI ASSOCIATION TO SERVE STUDENTS, FACULTY, DEPARTMENTS AND FRIENDS OF THE UNIVERSITY. 1122829 1000792 0 THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. 2769964 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 60 0 73 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 JOSEPH CARVALHIDO PRESIDENT 40.00 X 244169 0 18487 LANDON JORDAN 11-731 TREASURER 40.00 X 84584 0 12339 AMY PARRINO SENIOR VICE PRESIDENT 40.00 X 148271 0 8941 SHANNON MCCONNELL CFO 40.00 X 129189 0 6438 DR MARIO GARNER CHAIR 4.00 X 0 0 0 KATHY FIVES PAST-CHAIR 4.00 X 0 0 0 MARK KENT ANDERSON CHAIR-ELECT 4.00 X 0 0 0 DAVID BRADDOCK DIRECTOR 4.00 X 0 0 0 BART SCHMOLKE DIRECTOR 4.00 X 0 0 0 JEFFREY MOHR DIRECTOR 4.00 X 0 0 0 SCOTT JENKINS DIRECTOR 4.00 X 0 0 0 JADY REGARD DIRECTOR 4.00 X 0 0 0 COREY FOSTER MD DIRECTOR 4.00 X 0 0 0 JIMMY GOSSLEE DIRECTOR 4.00 X 0 0 0 J OFORI AGBOKA DIRECTOR 4.00 X 0 0 0 MICHAEL BETHEA DIRECTOR 4.00 X 0 0 0 ERIN MONROE DIRECTOR 4.00 X 0 0 0 LOUIS MINSKY MD DIRECTOR 4.00 X 0 0 0 ARCHER FRIERSON DIRECTOR 4.00 X 0 0 0 LEO HAMILTON DIRECTOR 4.00 X 0 0 0 LAUREN HUGHES DIRECTOR 4.00 X 0 0 0 RORI SMITH DIRECTOR 4.00 X 0 0 0 MICHAEL WOODS DIRECTOR 4.00 X 0 0 0 PAUL BUFFONE DIRECTOR 4.00 X 0 0 0 606213 0 46205 3 0 1 0 0 108811 2321538 2430349 CAMPUS & ALUMNI EVENTS 900099 1749934 1749934 1749934 715630 715630 167584 167584 1027778 566055 461723 461723 461723 11732168 10928755 803413 803413 803413 46049 108811 73094 -27045 -27045 SERVICE FEE 561000 210000 210000 210000 6511588 1749934 210000 2121305 11679 11679 989113 989113 652418 391450 163105 97863 928700 557220 232175 139305 62226 37335 15557 9334 46731 28038 11683 7010 201452 120871 50363 30218 64850 55122 9728 143573 122037 21536 79937 79937 926165 15313 856087 54765 9889 9889 474925 474925 1088 1088 140835 119710 21125 151329 128630 22699 TICKET PURCHASES 700091 700091 CATERING 184541 184541 AMORTIZATION 9197 7817 1380 5778739 2769964 1415327 1593448 266590 522979 560306 402857 252550 138352 162724 106396 22865588 14250800 8900231 8614788 26306768 28243426 2369887 1613512 27593 27593 1765295 2447666 40611944 42117569 810682 749707 29513 25882 26270 17410 866465 792999 X 17153008 16895969 22592471 24428601 39745479 41324570 40611944 42117569 732849 846242 0 X 0 1 X 1 0 X 1863942 1904131 2056339 1827148 2430349 10081909 1863942 1904131 2056339 1827148 2430349 10081909 10081909 2153966 2225575 2244542 2249945 1910992 10785020 20866929 4025712 0.48320 0.44680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769964 2769964 288498 72125 0 0 264304 279059 278055 288498 1109916 1664874 66076 69765 69514 72125 277480 416220 X X 26731972 1234693 2202583 989113 1253831 27926304 24277051 1116705 2868729 1172567 438728 26731972 29368539 1052843 -4598307 1027057 518967 24277051 27516503 1055244 2514358 971606 745960 29368539 25486018 780402 3142676 977289 915304 27516503 0.15850 0.84150 0 0 19337412 1185895 13095913 7427394 1439452 586805 852647 874653 539906 334747 28176 28176 0 8614788 CASH VALUE OF LIFE INSURANCE 10318 DUE FROM RELATED ENTITIES 2437348 2447666 FINANCE LEASE LIABILITY 17410 17410 X 7506861 846242 292604 1138846 6368015 143573 143573 6511588 5927158 291992 291992 5635166 143573 143573 5778739 PART III, LINE 1A: THE ASSOCIATION DOES NOT CAPITALIZE ITS COLLECTION AT THE ANDONIE MUSEUM, WHICH IS LOCATED ON THE LSU CAMPUS. THE COLLECTION CONSISTS OF HISTORICAL OBJECTS RELATED TO LSU SPORTS HISTORY WHICH HAVE BEEN ESTIMATED TO HAVE A MARKET VALUE OF APPROXIMATELY $630,000 AT THE DATE OF ACQUISITION. THERE WERE NO SIGNIFICANT CHANGES TO THE COLLECTION DURING 2024. PART III, LINE 4: THE ANDONIE MUSEUM SERVES TO TELL THE STORY OF LSU ATHLETICS AND RENEW AND STRENGHTEN THE BOND OF MUSEUM VISTORS WITH THE UNIVERSITY. PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 566,055. COST OF FUNDRAISING EVENT 91,895. BAD DEBT 83,193. OTHER 720. INTERNAL REVENUE -449,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 566,055. COST OF FUNDRAISING EVENT 91,895. BAD DEBT 83,193. OTHER 108. INTERNAL EXPENSE -449,259. HALL OF DISTINCTION 22300 22300 18605 16234 38255 GIVING DAY 90010 90010 1 42550 18801 23749 154860 108811 46049 18605 16234 38255 73094 -27045 0 STUDENT SCHOLARSHIPS 1060 779236 PROFESSORSHIPS 33 209877 X X X X X 0 0 0 0 0 0 0 1 0 JOSEPH CARVALHIDO PRESIDENT 199169 0 45000 0 0 0 15027 0 3460 0 262656 0 0 0 AMY PARRINO SENIOR VICE PRESIDENT 142080 0 6191 0 0 0 8941 0 0 0 157212 0 0 0 PART I, LINE 7 OFFICERS OF THE ORGANIZATION WERE AWARDED BONUS COMPENSATION BASED ON THE PERFORMANCE OF THE ORGANIZATION, WHICH INCLUDED THE ORGANIZATION'S FINANCIAL PERFORMANCE. HOWEVER, THESE WERE NOT A PREDETERMINED FUNCTION OF REVENUES OR NET INCOME. BONUS PAYMENTS AND AMOUNTS ARE ENTIRELY DISCRETIONARY BASED ON THE OPINION OF THE BOARD OF DIRECTORS. THE BOARD VIEWS ALL PAYMENTS AS REASONABLE COMPENSATION FOR THE SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS LEGALLY FORMED AS A NONSTOCK CORPORATION WITH A WITH A SINGLE VOTING CLASS OF MEMBERSHIP OPEN TO LOUISIANA STATE UNIVERSITY ALUMNI. THE ORGANIZATION ALSO MAINTAINS SEVERAL CLASSES OF NONVOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP BODY VOTES TO ELECT BOARD MEMBERS AND OFFICERS AT AN ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW COMMITTEE RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO ITS DISTRIBUTION TO THE VOTING MEMBERS OF THE BOARD. FILING OF FORM 990 IS APPROVED BY THE 990 REVIEW COMMITTEE AND BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND ADJUSTS SALARIES ANNUALLY. IN DOING SO, THE COMMITTEE CONSIDERS ORGANIZATIONAL AND INDIVIDUAL GOALS, NATIONAL AVERAGE PAY INCREASES, INDIVIDUAL WORK ETHIC, OVERALL PARTICIPATION, LENGTH OF SERVICE, AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 NOTICE OF AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 990-T, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A REQUEST FOR COPY OF A DOCUMENT MAY BE MADE TO THE ASSOCIATION BUSINESS OFFICE VIA EMAIL, PHONE, OR MAIL. THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC 3838 WEST LAKESHORE DR BATON ROUGE LA 70808 204372889 HOTEL LA LSU ALUMNI ASSOCIATION C -295135 4269788 1.00000 1 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC A 870000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC J 870000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC L 210000 SERVICE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC D 2437348 COST