LSU ALUMNI ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LSU ALUMNI ASSOCIATION (EIN 72-6027430)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349304826
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T14:11:41-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720999988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSU ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LSUA | BusinessNameControlTxt |
| Phone | 2255783827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFF VANNOY | PersonNm |
| Person Title | PRESIDENT/CEO-LSUAA, COOK HOTEL | PersonTitleTxt |
| Phone | 2255783827 | PhoneNum |
| Signature | 2015-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY KLIBERT | PreparerPersonNm |
| PTIN | P00852016 | PTIN |
| Phone | 2259276811 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIFF VANNOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,012,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LSUALUMNI.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $180,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,433 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,158,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,084,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $428,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,209,072 | PYOtherRevenueAmt |
| CY Other Revenue | $1,310,536 | CYOtherRevenueAmt |
| PY Total Revenue | $5,088,085 | PYTotalRevenueAmt |
| CY Total Revenue | $5,486,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $509,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $644,219 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,334,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,189,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,024,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,942,326 | PYOtherExpensesAmt |
| CY Other Expenses | $2,314,369 | CYOtherExpensesAmt |
| PY Total Expenses | $4,785,776 | PYTotalExpensesAmt |
| CY Total Expenses | $5,148,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,499,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,582,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,051,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,469,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,448,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,113,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,342,683 | ExpenseAmt |
| Revenue | $679,507 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,820 | ExpenseAmt |
| Grant | $644,219 | GrantAmt |
| Desc | THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,714 | ExpenseAmt |
| Desc | ANDONIE MUSEUM PURPOSE IS TO TELL THE STORY OF LSU ATHLETICS. THE MUSEUM IS COMMITTED TO COLLECTING AND PRESERVING NOT ONLY SPORTS RELATED MEMORABILIA, BUT OTHER TYPES OF ARTIFACTS AND ART OBJECTS SIGNIFICANT TO THE HISTORY AND DEVELOPMENT OF LSU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,157,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2255783838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 W LAKESHORE DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70808 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR FRED GILLIS REW | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN K LIUZZA | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK ANDONIE | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BABB | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED MARTIN | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY LOU APPLEWHITE | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL STREVA | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK OUSTALET | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOODS | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT L ANDERSON | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J HALS BENHARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY BRICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GUY CAMPBELL III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG CORDARO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR LOUIS R MINSKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY G SHEA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T SHELTON JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY FIVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN K WHITELAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLIE W ROBERTS CEO | ||||||
| LSUAA, COOK HOTEL, 1/1/14-8/13/14 | 60.00 | $452,784 | $0 | $17,906 | Yes (X) | |
| CLIFF A VANNOY CEO-LSUAA | ||||||
| COOK HOTEL, ALUMNI 8/13/14-PRESENT | 60.00 | $157,040 | $0 | $9,982 | Yes (X) | |
| MARY CLARE ROTH VP-ADMINHR- | ||||||
| LSUAA, COOK HOTEL, ALUMNI | 40.00 | $100,779 | $0 | $40,312 | Yes (X) | |
| MICHAEL GARNER VPCFO- | ||||||
| LSUAA, COOK HOTEL, ALUMNI | 50.00 | $109,772 | $0 | $21,066 | Yes (X) | |
| AMY T PARRINO SEN VPALUM- | ||||||
| RELAT.-LSUAA, COOK HOTEL | 40.00 | $136,305 | $0 | $54,522 | Yes (X) | |
| JASON H RAMEZAN VP-ALUM- | ||||||
| RELAT.-LSUAA, COOK HOTEL | 50.00 | $101,405 | $0 | $12,634 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BATON ROUGE PRINTING | |||||
| PO BOX 97 | BATON ROUGE | LA | 70821 | PRINTING SERVICES | $108,638 |
| REAL SPORTS FUNDRAISING | |||||
| PO BOX 8836 | BOISE | ID | 83707 | WEBSITE MANAGEMENT AND ON-LINE DONATION | $100,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,084,335 | AllOtherContributionsAmt |
| Noncash Contributions | $24,753 | NoncashContributionsAmt |
| Total Contributions | $3,084,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | $272,917 | $272,917 |
| RING COMMISSION | 900099 | $38,260 | $38,260 |
| TILE SALES | 453220 | $20,055 | $20,055 |
| EXPENSE REIMBURSEMENT | 900099 | $17,625 | $17,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $348,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,476 | TotalRevenueColumnAmt |
| Exclusion | $559,476 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,954 | TotalRevenueColumnAmt |
| Exclusion | $257,954 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,491,691 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $949,759 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $541,932 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,932 | TotalRevenueColumnAmt |
| Exclusion | $541,932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,759,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,576,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,835 | TotalRevenueColumnAmt |
| Exclusion | $182,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISC. REVENUE-RELATED-990 | 900099 | $330,650 | $330,650 | |
| SERVICE FEE | 561000 | $180,000 | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $510,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,486,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $180,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,542,197 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,219 | TotalAmt |
| Program Services | $644,219 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,029 | TotalAmt |
| Program Services | $432,205 | ProgramServicesAmt |
| Management And General | $262,639 | ManagementAndGeneralAmt |
| Fundraising | $350,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,295 | TotalAmt |
| Program Services | $491,709 | ProgramServicesAmt |
| Management And General | $99,878 | ManagementAndGeneralAmt |
| Fundraising | $176,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,631 | TotalAmt |
| Program Services | $118,164 | ProgramServicesAmt |
| Management And General | $24,002 | ManagementAndGeneralAmt |
| Fundraising | $42,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,041 | TotalAmt |
| Program Services | $97,578 | ProgramServicesAmt |
| Management And General | $38,537 | ManagementAndGeneralAmt |
| Fundraising | $55,926 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,085 | TotalAmt |
| Program Services | $26,502 | ProgramServicesAmt |
| Management And General | $27,583 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,534 | TotalAmt |
| Program Services | $55,900 | ProgramServicesAmt |
| Management And General | $18,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,433 | TotalAmt |
| Program Services | $97,232 | ProgramServicesAmt |
| Management And General | $101,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,925 | TotalAmt |
| Program Services | $13,925 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,320 | TotalAmt |
| Program Services | $108,494 | ProgramServicesAmt |
| Management And General | $139,493 | ManagementAndGeneralAmt |
| Fundraising | $10,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,373 | TotalAmt |
| Program Services | $49,617 | ProgramServicesAmt |
| Management And General | $4,378 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,713 | TotalAmt |
| Program Services | $82,159 | ProgramServicesAmt |
| Management And General | $7,336 | ManagementAndGeneralAmt |
| Fundraising | $57,218 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,069 | TotalAmt |
| Program Services | $90,257 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $18,712 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,004 | TotalAmt |
| Program Services | $27,931 | ProgramServicesAmt |
| Management And General | $77,142 | ManagementAndGeneralAmt |
| Fundraising | $27,931 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| UBI TAX | $1,314 | $1,314 | ||
| TICKET PURCHASE | $589,586 | $530,627 | $58,959 | |
| OPERATING SERVICES | $269,041 | $112,997 | $10,762 | $145,282 |
| SUPPLIES | $142,350 | $78,292 | $56,940 | $7,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,622 | TotalAmt |
| Program Services | $98,095 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $154,281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148,584 | TotalAmt |
| Program Services | $3,157,217 | ProgramServicesAmt |
| Management And General | $966,569 | ManagementAndGeneralAmt |
| Fundraising | $1,024,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,675 | BOYAmt |
| EOY | $1,127,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,058 | BOYAmt |
| EOY | $956,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,420 | BOYAmt |
| EOY | $799,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,929 | BOYAmt |
| EOY | $270,975 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,133,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,194 | BOYAmt |
| EOY | $123,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,326,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,061,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,812,891 | BOYAmt |
| EOY | $13,264,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,893,643 | BOYAmt |
| EOY | $17,272,822 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,568 | BOYAmt |
| EOY | $2,369,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,474 | BOYAmt |
| EOY | $262,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,499,852 | BOYAmt |
| EOY | $38,582,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,274 | BOYAmt |
| EOY | $594,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,184 | BOYAmt |
| EOY | $875,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,458 | BOYAmt |
| EOY | $1,469,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,221,448 | BOYAmt |
| EOY | $17,119,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,243 | BOYAmt |
| EOY | $153,092 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,151,703 | BOYAmt |
| EOY | $19,840,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,448,394 | BOYAmt |
| EOY | $37,113,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,499,852 | BOYAmt |
| EOY | $38,582,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $337,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,890 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $194,299 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,518,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,356,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,158,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,335 | CurrentTaxYearAmt |
| Total | $13,347,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,518,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,356,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,158,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,335 | CurrentTaxYearAmt |
| Total | $13,347,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,347,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,351,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,968,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,956 | CurrentTaxYearAmt |
| Total | $13,652,986 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,433 | CurrentTaxYearAmt |
| Total | $152,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,153,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,763,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,570,321 | BeginningYearBalanceAmt |
| Contributions | $3,371,148 | ContributionsAmt |
| Investment Earnings Or Losses | $570,850 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $787,617 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,724,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,251,920 | BeginningYearBalanceAmt |
| Contributions | $1,715,203 | ContributionsAmt |
| Investment Earnings Or Losses | $599,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $996,171 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,570,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,450,449 | BeginningYearBalanceAmt |
| Contributions | $619,744 | ContributionsAmt |
| Investment Earnings Or Losses | $1,411,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $229,507 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,251,920 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,760,449 | BeginningYearBalanceAmt |
| Contributions | $554,057 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $638,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $15,450,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,710,219 | BeginningYearBalanceAmt |
| Contributions | $2,518,584 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,935,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $522,875 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $15,760,449 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,799,924 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,346,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,051,407 | DepreciationAmt |
| Book Value | $13,095,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,781 | DepreciationAmt |
| Book Value | $153,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,629 | DepreciationAmt |
| Book Value | $15,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,264,659 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,369,887 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,369,887 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $454,883 |
| ANNUAL LEAVE PAYABLE | $351,624 |
| DEFERRED CREDIT CARD ROYALTY | $69,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $875,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,568,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $132,890 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $949,758 | OtherRevenueAmt |
| Revenue Not Reported | $1,082,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,486,039 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,486,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,098,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $949,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $949,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,148,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,148,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ASSOCIATION BELIEVES THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF ASC 740-10. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF RENTAL INCOME 949,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RENTAL INCOME 949,758. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT SCHOLARSHIPS | 483 | $421,034 |
| PROFESSORSHIPS | 38 | $223,185 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CHARLIE W ROBERTS CEO | ||||||||||||||
| LSUAA, COOK HOTEL, 1/1/14-8/13/14 | $195,285 | $0 | $0 | $0 | $257,499 | $0 | $15,600 | $0 | $2,306 | $0 | $470,690 | $0 | $0 | $0 |
| CLIFF A VANNOY CEO-LSUAA | ||||||||||||||
| COOK HOTEL, ALUMNI 8/13/14-PRESENT | $157,040 | $0 | $0 | $0 | $0 | $0 | $9,422 | $0 | $560 | $0 | $167,022 | $0 | $0 | $0 |
| AMY T PARRINO SEN VPALUM- | ||||||||||||||
| RELAT.-LSUAA, COOK HOTEL | $136,305 | $0 | $0 | $0 | $0 | $0 | $40,074 | $0 | $14,448 | $0 | $190,827 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, (1): | FormAndLineReferenceDesc |
| Explanation | OTHER REPORTABLE COMPENSATION OF $257,499 FOR CHARLIE ROBERTS IS FOR ACCRUED VACATION PAID AT RETIREMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS AND ARTICLES OF INCORPORATION DURING 2014. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE NOMINATES PROSPECTIVE MEMBERS OF THE BOARD, THE CURRENT BOARD THEN VOTES ON THE NOMINATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 REVIEW COMMITTEE, WHICH IS COMPRISED OF 5 MEMBERS OF THE BOARD, RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO ITS DISTRIBUTION TO THE VOTING MEMBERS OF THE BOARD. FILING OF FOM 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 IS ON THE ASSOCIATION'S WEBSITE. A REQUEST FOR COPY OF A DOCUMENT MAY BE MADE TO THE ASSOCIATION BUSINESS OFFICE VIA EMAIL, PHONE, OR MAIL. |
| SCHEDULE J, PART II: | OTHER REPORTABLE COMPENSATION OF $257,499 FOR CHARLIE ROBERTS IS FOR ACCRUED VACATION PAID AT RETIREMENT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204372889 | EIN |
| Primary Activities | HOTEL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$20,026 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,372,862 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| A | $840,000 | LEASE AGREEMENT |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| J | $840,000 | LEASE AGREEMENT |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| O | $169,567 | PERCENTAGE OF COMPENSATION PAID |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| S | $180,000 | FAIR MARKET VALUE OF SERVICES |