2015-12-10T15:46:51-06:00 2015-06-30 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2014-07-01 237399232 ULM ATHLETIC FOUNDATION ULMA 3183421000 700 UNIVERSITY AVENUE MONROE LA 71201 BRENDAN HOFFER EXECUTIVE DIRECTOR 3183421000 2015-12-07 true WALTER J ERNST III CPA P00029742 3183619600 2015-12-10 2014 2016-03-07 17:11:31Z 4197065 false X X 1972 LA TO IMPROVE ATHLETIC ACADEMICS. 21 21 0 0 3597686 2832903 0 80954 18009 1427863 1312464 5106503 4163376 0 0 0 0 0 2897243 3439496 2897243 3439496 2209260 723880 6375021 7994658 796886 1507760 5578135 6486898 X TO IMPROVE ATHLETIC ACADEMICS. false false 2429994 FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES. 480064 UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE. 200000 PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE. GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT. 3110058 true true false false false true false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 0 false false false false false true true false false false false false false false X 21 21 false false false false false false false true true false false true false false false false false false X VIOLET ROUSSELL 3183225156 3007 ARMAND STREET MONROE LA 71201 X NATHAN HALL AT-LARGE MEM X 0 0 0 ROY ARTHUR AT-LARGE MEM X 0 0 0 MIKE HENAGAN TRUSTEESHIP X 0 0 0 COURTNEY JOINER FINANCE CHAI X 0 0 0 SCOTT MCDONALD AT-LARGE MEM X 0 0 0 LEE DENNY DEVELOPMENT X 0 0 0 LANCE LATIOLAIS AT-LARGE MEM X 0 0 0 PAUL HUTCHESON AT LARGE MEM X 0 0 0 MIKE MCGEE AT-LARGE MEM X 0 0 0 SCOTT NUNNELEE AT-LARGE MEM X 0 0 0 BRENT WHITE AT-LARGE MEM X 0 0 0 MARY ADAMS AT-LARGE MEM X 0 0 0 JASON BULLOCK AT-LARGE MEM X 0 0 0 ADAM COSSEY AT-LARGE MEM X 0 0 0 RON HOGAN AT-LARGE MEM X 0 0 0 JEFF FOOTE PAST PRESIDE X 0 0 0 LYNN LINCECUM SECRETARY X 0 0 0 KEVIN WOODS PRESIDENT X 0 0 0 DAVID MOORE VICE PRESIDE X 0 0 0 RON BUSH TREASURER X 0 0 0 BRENDAN HOFFER EXECUTIVE DI X 0 0 0 false false false 2832903 387259 2832903 18009 18009 22800 1442 21358 21358 21358 58611 32247 26364 26364 MISCELLANEOUS 1143351 1143351 RENT/LEASE INCOME 62440 62440 MEDIA INCOME 58951 58951 1264742 4163376 21358 1309115 222011 211029 10982 18372 18372 87232 87232 DEPARTMENTAL EXPENSES 1331157 1331157 STAFF SUPPORT 512773 512773 UNIVERSITY & SPORTS PROMO 480064 480064 MATERIALS AND SUPPLIES 471833 233712 238121 316054 235719 80335 3439496 3110058 329438 0 75082 103727 1059212 1219783 2990762 3614278 431068 485936 2495143 918483 727082 1576660 706721 535645 526 426 384568 458203 6375021 7994658 483506 944578 312796 549438 584 13744 796886 1507760 X 1811577 1582519 3074052 4194749 692506 709630 5578135 6486898 6375021 7994658 723880 184883 X false true X true false X 1359673 1431156 2198640 3597686 2832903 11420058 1359673 1431156 2198640 3597686 2832903 11420058 11420058 82777 3223 62522 80954 18009 247485 558164 549402 1012533 1410351 1323353 4853803 16521346 22800 0.69120 0.69000 X PART II, LINE 10 OTHER REVENUE 3,530,450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2054023 803582 1250441 439573 114746 324827 1547 155 1392 1576660 CASH SURR VALUE OF LIFE INSURANCE 286059 CONSTRUCTION IN PROCESS 172144 458203 DUE TO ULM FOUNDATION 7919 ACCRUED INTEREST 5825 13744 4163376 4163376 4163376 3439496 3439496 3439496 NIGHT OF CHAMPI 12351 12351 6795 OUTBACK CLASSIC 32655 32655 17967 45006 45006 24762 24762 20244 X 1 57079 X 1 330180 false false false FORM 990, PAGE 2, PART III, LINE 4D GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 11B SELECT MEMBERS AND AUTHORIZED PERSONNEL FROM ULM MEET WITH THE TAX PREPARER TO EXECUTE THE REQUIRED FORMS. THE FORMS ARE THEN E-FILED FROM THE PREPARER'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.