2016-06-09T07:28:19-05:00 2015-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2014-08-01 720467515 LOUISIANA COLLEGE LOUI 3184877011 COLLEGE STATION PINEVILLE LA 71359 RANDALL HARGIS VICE-PRESIDENT 3184877129 2016-06-07 1 MICHAEL A JUNEAU P00369510 3184431893 2014 2016-08-17 19:52:53Z RANDALL HARGIS COLLEGE STATION PINEVILLE LA 71359 25168030 0 X LACOLLEGE.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 35 35 682 39 346723 166313 13809177 4833523 17918801 16340799 2910830 599840 2734770 2902688 37373578 24676850 0 0 0 0 0 0 0 0 0 28636013 25767769 28636013 25767769 8737565 -1090919 83736949 82702248 25263288 25319506 58473661 57382742 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 20687579 19496604 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2014 - 1,280; SPRING 2015 - 1,090; SUMMER 2015 - 366 20687579 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 0 0 682 1 1 1 0 0 0 0 0 0 0 0 0 X 35 35 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 STEVEN BECKHAM TRUSTEE 1.00 X 0 0 0 DR REGGIE BRIDGES TRUSTEE 1.00 X 0 0 0 DR NATHAN DAVIS TRUSTEE 1.00 X 0 0 0 REV ROY DAVIS SECRETARY 1.00 X 0 0 0 MRS JANA ENDRIS TRUSTEE 1.00 X 0 0 0 REV JIMMY EPPINETTE TRUSTEE 1.00 X 0 0 0 REV JOSHUA EUBANKS TRUSTEE 1.00 X 0 0 0 REV MICHAEL EVANS TRUSTEE 1.00 X 0 0 0 DR STEVE FOLMAR EXECUTIVE COMMITTEE 1.00 X 0 0 0 REV JAMES FOSTER EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR TOMMY FRENCH CHAIRMAN OF THE BOARD 2.00 X 0 0 0 REV JIM GARLINGTON TRUSTEE 1.00 X 0 0 0 DR LLOYD GODLEY TRUSTEE 1.00 X 0 0 0 DR DAVID HANKINS TRUSTEE 1.00 X 0 0 0 DR RANDY HARPER VICE CHAIRMAN 1.00 X 0 0 0 MR FRANK HEBERT TRUSTEE 1.00 X 0 0 0 MR JW HELLUMS EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR STEVE HORN TRUSTEE 1.00 X 0 0 0 MR JOHNNY HOYCHICK JR EXECUTIVE COMMITTEE 1.00 X 0 0 0 MRS STACEY JAMES TRUSTEE 1.00 X 0 0 0 DR DAVID JEFFREYS TRUSTEE 1.00 X 0 0 0 REV KIRK JONES TRUSTEE 1.00 X 0 0 0 REV JASON MCGUFFIE TRUSTEE 1.00 X 0 0 0 MRS SANDY MILLER TRUSTEE 1.00 X 0 0 0 DR STAN NAPPER TRUSTEE 1.00 X 0 0 0 MR TONY PERKINS TRUSTEE 1.00 X 0 0 0 MR JD PERRY TRUSTEE 1.00 X 0 0 0 REV ROBERT POWELL TRUSTEE 1.00 X 0 0 0 REV LARRY PRIDMORE TRUSTEE 1.00 X 0 0 0 DR KEN SHROEDER EXECUTIVE COMMITTEE 1.00 X 0 0 0 MS CANDACE SELMAN TRUSTEE 1.00 X 0 0 0 REV LLOYD WHITMAN TRUSTEE 1.00 X 0 0 0 MR RAY YOUNG TRUSTEE 1.00 X 0 0 0 DR JOE W AGUILLARD PRESIDENT EMERITUS 40.00 X 223290 0 0 RANDALL H HARGIS VICE-PRESIDENT 40.00 X 124592 0 0 BYRON MCGEE VICE PRESIDENT 40.00 X 70182 0 0 DR ARGILE SMITH VICE PRESIDENT - IF 40.00 X 144853 0 0 CHERYL CLARK VICE PRESIDENT 40.00 X 79077 0 0 PHILIP CAPLES VICE PRESIDENT 40.00 X 87036 0 0 BRANDON BANNON VICE PRESIDENT 40.00 X 66051 0 0 795081 0 0 3 0 1 0 ARAMARK CORPORATION LC BOX 607 PINEVILLE LA 71360 CAMPUS FOOD SERVICES 1162858 ARAMARK 27310 NETWORK PLACE CHICAGO IL 606731273 CAMPUS MAINTENANCE/CUSTODIAL 961428 TUDOR INC 1412 CENTRE COURT ALEXANDRIA LA 71301 CONSTRUCTION CONTRACTOR 320030 GENTRY & HOLDER FLOORS INC PO BOX 6347 SHREVEPORT LA 71136 REPAIRS AND MAINTENANCE 311151 ACA MECHANICALINDUSTRIAL LLC PO DRAWER 6176 ALEXANDRIA LA 713076176 AIR CONDITIONING CONTRACTOR/REPLACEMENT 150398 6 3071316 280684 1481523 4833523 STUDENT TUITION & FEES 611710 14884240 14884240 OTHER 611710 845103 845103 ENDOWMENT 611710 611456 611456 16340799 58433 0 58433 58433 58433 599840 0 599840 599840 599840 448592 491180 -42588 -42588 AUXILIARY ENTERPRISES 611710 2492404 2492404 RENT - WELL. CTR.(NET) 611710 346723 346723 EQUITY REVENUE IN LLC 611710 47716 47716 2886843 24676850 19496604 346723 0 X INSTRUCTION 9046121 9046121 INSTITUITONAL SUPPORT 4687841 4687841 STUDENT SERVICES 4586191 4586191 STUDENT AID 3962605 3962605 3485011 3092662 392349 25767769 20687579 5080190 0 626908 388231 7274375 2131013 316297 316073 584888 627437 220948 227304 61563696 31801601 30308463 29762095 19137083 24117774 25267987 25132321 83736949 82702248 570881 987862 154000 663816 16676999 16098191 7861408 7569637 25263288 25319506 X 12455292 16761640 13360272 7778142 32658097 32842960 58473661 57382742 83736949 82702248 -1090919 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 35820201 48747 1121612 1214189 35776372 33690231 305187 3301410 702153 769304 35820201 31054837 583512 3357099 515758 783957 33690231 29307986 2133250 744047 406434 284913 31054837 28061484 365975 2531225 365543 2974830 29307986 0.00000 1.00000 0.00000 0 1 1 904232 904232 60659464 31801601 28857863 29762095 STUDENT LOANS RECEIVABLE 123699 F CERTIFICATES OF DEPOSIT 10000 F GUIDESTONE FINANCIAL RESOURCES 126458 F LAND 181805 F CORPORATE STOCK, BONDS, AND NOTES 458928 F FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 10003473 F AMERIPRISE FINANCIAL 1874591 F CHARLES SCHWAB 80663 F LOUISIANA ATHLETIC CLUB, LLC 305970 F OTHER 10122 F BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS 10942065 F 24117774 ACCRUED INTEREST RECEIVABLE 42829 FUNDS HELD BY TRUSTEE 24997581 DEPOSITS - CATERING CONTRACT 91906 DEBT SERVICE FUND - TIME DEPOSITS 5 25132321 ANNUITIES PAYABLE 91418 DEPOSITS HELD FOR OTHERS 73285 REFUNDABLE STUDENT DEPOSITS 42928 ACCRUED INTEREST PAYABLE 79877 POSTRETIREMENT BENEFIT OBLIGATION 7162932 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 119197 7569637 25168030 491180 491180 24676850 0 24676850 26258949 491180 491180 25767769 0 25767769 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: 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 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 PRESIDENT EMERITUS 223290 0 0 0 0 0 0 0 0 0 223290 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 A 455000 7520000 75795 1 0 1 1 B 750000 3500000 41858 3458142 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2013 ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/13/2015 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. FORM 990, PART VII DR. JOE W. AGUILLARD - P.O. BOX 583, PINEVILLE, LA 71359. REV. STEVEN BECKHAM - 6066 EVANGELINE STREET, BATON ROUGE, LA 70805. DR. REGGIE BRIDGES - 1515 S SERVICE ROAD W , RUSTON, LA 71270. DR. NATHAN DAVIS - 412 PARK LANE DRIVE, COUSHATTA, LA 71019. REV. ROY DAVIS - 5009 ASAFF AVENUE, SHREVEPORT, LA 71107. MRS. JANA ENDRIS - 102 HWY. 71/84, COUSHATTA, LA 71019. REV. JIMMY EPPINETTE - P.O. BOX 67, DOWNSVILLE, LA 71234. REV. JOSHUA EUBANKS - 259 SPRINGHILL CHURCH ROAD, RINGGOLD, LA 71068. REV. MICHAEL EVANS - P.O. BOX 341, FOREST HILL, LA 71430. DR. STEVE FOLMAR - 4863 WEST PARK AVENUE, HOUMA, LA 70364. REV. JAMES FOSTER - P.O. BOX 110, DEVILLE, LA 71328. DR. TOMMY FRENCH - 9045 KEATY AVENUE, BATON ROUGE, LA 70809. REV. JIM GARLINGTON - 576 APPLEBY ROAD, TROUT, LA 71371. DR. LLOYD GODLEY - 280 BELL TRACE, LECOMPTE, LA 71463. DR. DAVID HANKINS - P.O. BOX 311 , ALEXANDRIA, LA 71309. DR. RANDY HARPER - 200 VERMILLION PLACE, BOSSIER CITY, LA 71112. MR. FRANK HEBERT - 514 CHICKAMAW ROAD, LECOMPTE, LA 71346. MR. J.W. HELLUMS - 716 ROYAL ST , LAKE CHARLES, LA 70607. DR. STEVE HORN - P.O. BOX 3888, LAFAYETTE, LA 70502. MR. JOHNNY HOYCHICK, JR. - 607 MADELINE, RAYVILLE, LA 71269. RANDALL H. HARGIS - COLLEGE STATION, PINEVILLE, LA 71359. MRS. STACEY JAMES - 1115 HWY 1228, WINNFIELD , LA 71483. DR. DAVID JEFFREYS - 602 ASTOR PLACE , NEW IBERIA , LA 70563. REV. KIRK JONES - 18119 JUDY DRIVE , PRAIRIEVILLE, LA 70769. REV. JASON MCGUFFIE - 700 BAYOU DRIVE , TALLULAH, LA 71282. FORM 990, PART IX, LINE 24E AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 3,036,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036,693. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,349. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 55,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,969. 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 0