2020-06-10T13:11:30-05:00 2019-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2019-01-01 726027430 LSU ALUMNI ASSOCIATION LSUA 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 GORDON MONK PRESIDENT/CEO-LSUAA, COOK HOTEL 2255783827 2020-06-10 1 JEREMY KLIBERT P00852016 2259276811 X 209.124.199.130 2020-06-10 09:18:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67 2019 2020-09-23 17:36:50Z GORDON MONK 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 18534102 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. 18 18 83 18 180000 1750 3783402 4259248 366884 377179 1377338 1095610 1310876 1272408 6838500 7004445 922241 1048114 0 0 2136948 2424898 0 0 1397975 2452149 2273786 5511338 5746798 1327162 1257647 37761371 41829807 756371 831685 37005000 40998122 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 1733358 108428 377179 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. 1105624 939686 THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. 2838982 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 29 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BEVERLY SHEA CHAIR 4.00 X X 0 0 0 JEFFREY MOHR VICE CHAIR 4.00 X X 0 0 0 SUSAN WHITELAW PAST CHAIR 4.00 X X 0 0 0 KAREN BRACK DIRECTOR 4.00 X 0 0 0 MICHAEL KANTROW DIRECTOR 4.00 X 0 0 0 GIL REW DIRECTOR 4.00 X 0 0 0 MATTHEW JUNEAU DIRECTOR 4.00 X 0 0 0 MARK KENT ANDERSON DIRECTOR 4.00 X 0 0 0 LEO HAMILTON DIRECTOR 4.00 X 0 0 0 KATHY FIVES DIRECTOR 4.00 X 0 0 0 DAVID BRADDOCK DIRECTOR 4.00 X 0 0 0 J OFORI AGBOKA DIRECTOR 4.00 X 0 0 0 VAN WHITFIELD DIRECTOR 4.00 X 0 0 0 KEVIN KNOBLOCH DIRECTOR 4.00 X 0 0 0 BART SCHMOLKE DIRECTOR 4.00 X 0 0 0 BRANDON LANDRY DIRECTOR 4.00 X 0 0 0 STAN WILLIAMS DIRECTOR 4.00 X 0 0 0 MARIO GARNER DIRECTOR 4.00 X 0 0 0 GORDON MONK INTERIM PRESIDENT 10/27/19-12/31/19 40.00 X 30000 0 0 CLIFF VANNOY PRESIDENT 1/1/19-10/26/19 40.00 X 205603 0 11529 LANDON JORDAN TREASURER 40.00 X 125972 0 24125 STEVE HELMKE COO 40.00 X 160850 0 9373 AMY PARRINO SENIOR VICE PRESIDENT 40.00 X 144334 0 64707 666759 0 109734 4 0 1 1 BATON ROUGE PRINTING PO BOX 97 BATON ROUGE LA 70821 PRINTING SERVICES, MAGAZINE PRINTING 143722 1 4259248 94813 4259248 CAMPUS & ALUMNI EVENTS 900099 377179 377179 377179 970298 970298 390784 390784 1428063 693137 734926 734926 734926 10896569 10751661 19596 144908 -19596 125312 125312 31961 65263 -33302 -33302 SERVICE FEE 561000 180000 180000 180000 7004445 377179 180000 2188018 108428 108428 939686 939686 776483 565901 109639 100943 1405070 1024015 198396 182659 14791 10780 2088 1923 30341 22113 4284 3944 198213 144457 27988 25768 78420 78420 165938 165938 124414 124414 839803 23602 595625 220576 70065 70065 95318 95318 158913 12967 145946 151011 151011 81061 81061 TICKET PURCHASES 496484 496484 UBI TAXES 12359 12359 5746798 2838982 1509841 1397975 275654 1907142 1323254 1525093 862226 797115 662008 326678 109358 135748 22728156 12061098 11224067 10667058 19816661 22848144 2369887 2369887 1118256 1252942 37761371 41829807 592049 684392 164322 147293 756371 831685 X 16610392 17660665 20394608 23337457 37005000 40998122 37761371 41829807 1257647 2735327 148 0 X 0 1 X 1 0 X 3105816 3140027 2362113 2744203 4164435 15516594 3105816 3140027 2362113 2744203 4164435 15516594 2027388 13489206 2119174 2484385 2402529 2264903 2789145 12060136 67362 50400 1309 103576 0 222647 27799377 2308584 0.48520 0.52480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3096553 3096553 304828 76207 0 0 306308 321362 332692 304828 1265190 1897785 76577 80341 83173 76207 316298 474447 X X 21605366 1314659 3738819 939686 233140 25486018 23449393 1520626 -1635875 922241 806537 21605366 22364368 1015466 4013449 732889 3211001 23449393 21401667 1644779 1285540 724659 1242959 22364368 21724702 367263 633007 57290 21401667 0.11000 0.82000 0.07000 0 0 18742373 2465521 10803786 10404108 1460435 1210606 249829 59827 46706 13121 10667058 2369887 C 2369887 10781341 2735327 1207506 3942833 6838508 165938 165938 7004446 6788367 1207506 1207506 5580861 165938 165938 5746799 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 $650,000 AT THE DATE OF ACQUISITION. THERE WERE NO SIGNIFICANT CHANGES TO THE COLLECTION DURING 2018. 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 XI, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 693,137. BAD DEBT ADJUSTMENT TO REVENUE 449,106. COST OF FUNDRAISING EVENT 65,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 693,137. BAD DEBT ADJUSTMENT TO REVENUE 449,106. COST OF FUNDRAISING EVENT 65,263. HALL OF DISTINCTION 17361 17361 5000 14114 27350 GOLF TOURNAMENT 14600 14600 18799 31961 31961 5000 14114 46149 65263 -33302 0 LOUISIANA STATE UNIVERSITY 336 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 104173 SUPPORT UNIVERSITY FACILITIES. 1 STUDENT SCHOLARSHIPS 752 722091 PROFESSORSHIPS 31 217595 X X X X X 0 0 0 0 0 0 0 1 0 CLIFF VANNOY PRESIDENT 1/1/19-10/26/19 181853 0 23750 0 0 0 9665 0 1864 0 217132 0 0 0 LANDON JORDAN TREASURER 125972 0 0 0 0 0 7425 0 16700 0 150097 0 0 0 STEVE HELMKE COO 148850 0 12000 0 0 0 8931 0 442 0 170223 0 0 0 AMY PARRINO SENIOR VICE PRESIDENT 144334 0 0 0 0 0 58600 0 6107 0 209041 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 VII, LINE 5 AMY PARRINO IS AN EMPLOYEE OF LOUISIANA STATE UNIVERSITY, AN UNRELATED ORGANIZATION. THE UNIVERSITY PAID 100% OF AMOUNTS REPORTED IN PART VII, WHICH ARE REIMBURSED BY THE ASSOCIATION IN ACCORDANCE WITH A WRITTEN AFILLIATION AGREEMENT. X 8 94813 FMV 0 1 0 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 -266467 4565069 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 840000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC J 840000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC L 180000 SERVICE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC D 1242624 COST