2019-10-07T12:22:19-05:00 2018-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2018-01-01 726027430 LSU ALUMNI ASSOCIATION LSUA 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 CLIFF VANNOY PRESIDENT/CEO-LSUAA, COOK HOTEL 2255783827 2019-08-16 1 JEREMY KLIBERT P00852016 2259276811 X 209.124.199.130 2019-08-16 12:53:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67 2018 2020-01-14 16:20:31Z CLIFF VANNOY 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 9651657 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 74 21 180000 58852 2362113 3783402 365469 366884 522725 1377338 1288139 1310876 4538446 6838500 732889 922241 0 0 2155399 2136948 0 0 1455323 2322843 2452149 5211131 5511338 -672685 1327162 39255902 37761371 740393 756371 38515509 37005000 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 1480888 433069 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. 1018432 922241 THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. 2499320 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 31 0 1 74 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 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 SUSAN WHITELAW CHAIR 4.00 X X 0 0 0 BEVERLY SHEA CHAIR-ELECT (9/1 - 12/31) 4.00 X 0 0 0 RICK RICHARD CHAIR-ELECT (1/1 - 8/31) 4.00 X 0 0 0 LEO HAMILTON PAST CHAIR 4.00 X 0 0 0 KEVIN KNOBLOCH DISTRICT DIRECTOR 4.00 X 0 0 0 BRANDON LANDRY DISTRICT DIRECTOR 4.00 X 0 0 0 KATHY FIVES DISTRICT DIRECTOR 4.00 X 0 0 0 MARK KENT ANDERSON DISTRICT DIRECTOR 4.00 X 0 0 0 KAREN BRACK DIRECTOR 4.00 X 0 0 0 DAVID BRADDOCK DIRECTOR 4.00 X 0 0 0 STEVE BROWN DIRECTOR 4.00 X 0 0 0 MARIO GARNER DIRECTOR 4.00 X 0 0 0 MATTHEW JUNEAU DIRECTOR 4.00 X 0 0 0 JEFFREY MOHR DIRECTOR 4.00 X 0 0 0 BUTCH OUSTALET DIRECTOR 4.00 X 0 0 0 DR GIL REW DIRECTOR 4.00 X 0 0 0 BART SCHMOLKE DIRECTOR 4.00 X 0 0 0 VAN WHITFIELD DIRECTOR 4.00 X 0 0 0 STAN WILLIAMS DIRECTOR 4.00 X 0 0 0 RANDY EWING DIRECTOR 4.00 X 0 0 0 CLIFF VANNOY PRESIDENT/CEO 36.00 24.00 X 206218 0 12342 MIKE GARNER TREASURER 48.00 2.00 X 118689 0 22214 STEVE HELMKE COO 40.00 X 145000 0 9146 RHETT BUTLER VICE PRESIDENT OF ADVANCEMENT 40.00 X 100434 0 17572 AMY PARRINO SENIOR VICE PRESIDENT 40.00 X 144536 0 65052 714877 0 126326 5 0 1 1 0 9424 3773978 186433 3783402 CAMPUS & ALUMNI EVENTS 900099 366884 366884 366884 467043 467043 435425 435425 1362435 717423 645012 645012 645012 2987927 2077632 910295 910295 910295 2356 9424 18102 -15746 -15746 SERVICE FEE 561000 180000 180000 MISCELLANEOUS REVENUE 900099 66185 66185 246185 6838500 433069 180000 2442029 922241 922241 841203 613069 118778 109356 976274 711508 137850 126916 54186 39491 7651 7044 265285 193340 37458 34487 254272 254272 77255 77255 96191 96191 156537 156537 446717 19671 257866 169180 323999 323999 91973 91973 8880 8880 155721 155721 89654 89654 TICKET PURCHASES 528667 528667 OPERATING SERVICES 222283 222283 5511338 2499320 1556695 1455323 784245 275654 1319556 1323254 741444 862226 227124 662008 92365 109358 22747132 11523065 11787241 11224067 21669470 19816661 2369887 2369887 264570 1118256 39255902 37761371 582285 592049 158108 164322 740393 756371 X 16170893 16610392 2402390 0 19942226 20394608 38515509 37005000 39255902 37761371 1327162 -2837671 0 X 0 1 X 1 0 X 3084335 3105816 3140027 2362113 2744203 14436494 3084335 3105816 3140027 2362113 2744203 14436494 565462 13871032 2491956 2119174 2484385 2402529 2264903 11762947 9433 67362 50400 1309 103576 232080 26431521 2613147 0.52480 0.54520 X 3653842 3653842 332692 83173 0 0 297344 306308 321362 332692 1257706 1886559 74336 76577 80341 83173 314427 471641 X X 23449393 1520626 -1635875 922241 806537 21605366 22364368 1015466 4013449 732889 3211001 23449393 21401667 1644779 1285540 724659 1242959 22364368 21724702 367263 633007 57290 21401667 18570321 3371148 570850 644219 143398 21724702 0.09640 0.83190 0.07170 0 0 18799924 2507624 10327401 10980147 1379756 1151989 227767 59828 43675 16153 11224067 2369887 C 2369887 5026273 -2837671 1121635 -1716036 6742309 96191 96191 6838500 6536782 1121635 1121635 5415147 96191 96191 5511338 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 717,423. BAD DEBT ADJUSTMENT TO REVENUE 386,110. COST OF FUNDRAISING EVENT 18,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 717,423. BAD DEBT ADJUSTMENT TO REVENUE 386,110. COST OF FUNDRAISING EVENT 18,102. 0 STUDENT SCHOLARSHIPS 723 703421 PROFESSORSHIPS 31 218820 X X X X X 0 0 0 0 0 0 0 0 0 CLIFF VANNOY PRESIDENT/CEO 189552 0 16666 0 0 0 10521 0 1821 0 218560 0 0 0 STEVE HELMKE COO 145000 0 0 0 0 0 8700 0 446 0 154146 0 0 0 AMY PARRINO SENIOR VICE PRESIDENT 144536 0 0 0 0 0 58971 0 6081 0 209588 0 0 0 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 186433 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD GOVERNANCE COMMITTEE NOMINATES PROSPECTIVE MEMBERS OF THE BOARD, THE CURRENT BOARD THEN VOTES ON THE NOMINATION. 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 -562641 4737693 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 853686 COST