2015-05-14T16:30:44-05:00 2014-06-30 721389444 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2013-07-01 237399232 ULM ATHLETIC FOUNDATION ULMA 3183421000 700 UNIVERSITY AVENUE MONROE LA 71201 BRENDAN HOFFER EXECUTIVE DIRECTOR 3183421000 2015-05-14 true WALTER J ERNST III CPA P00029742 3183619600 2015-05-14 2013 2016-02-25 16:41:14Z 5148797 false X X 1972 LA TO IMPROVE ATHLETIC ACADEMICS. 21 21 0 0 2198640 3597686 0 60010 80954 1010916 1427863 3269566 5106503 0 0 0 0 0 1940970 2897243 1940970 2897243 1328596 2209260 3690253 6375021 321378 796886 3368875 5578135 X TO IMPROVE ATHLETIC ACADEMICS. false false 1853085 FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES. 282025 UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE. 500000 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. 2635110 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 5 0 0 false false false false false true true false false 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 1.00 X 0 0 0 ROY ARTHUR AT-LARGE MEM 1.00 X 0 0 0 MIKE HENAGAN TRUSTEESHIP 1.00 X 0 0 0 COURTNEY JOINER FINANCE CHAI 1.00 X 0 0 0 SCOTT MCDONALD AT-LARGE MEM 1.00 X 0 0 0 LEE DENNY DEVELOPMENT 1.00 X 0 0 0 LANCE LATIOLAIS AT-LARGE MEM 1.00 X 0 0 0 PAUL HUTCHESON AT LARGE MEM 1.00 X 0 0 0 MIKE MCGEE AT-LARGE MEM 1.00 X 0 0 0 SCOTT NUNNELEE AT-LARGE MEM 1.00 X 0 0 0 BRENT WHITE AT-LARGE MEM 1.00 X 0 0 0 MARY ADAMS AT-LARGE MEM 1.00 X 0 0 0 JASON BULLOCK AT-LARGE MEM 1.00 X 0 0 0 ADAM COSSEY AT-LARGE MEM 1.00 X 0 0 0 RON HOGAN AT-LARGE MEM 1.00 X 0 0 0 JEFF FOOTE PAST PRESIDE 2.00 X 0 0 0 LYNN LINCECUM SECRETARY 2.00 X 0 0 0 KEVIN WOODS PRESIDENT 2.00 X 0 0 0 DAVID MOORE VICE PRESIDE 2.00 X 0 0 0 RON BUSH TREASURER 2.00 X 0 0 0 BRENDAN HOFFER EXECUTIVE DI 2.00 X 0 0 0 false false false 3597686 309754 3597686 80954 80954 22800 4043 18757 18757 18757 103183 38251 64932 41645 MISCELLANEOUS 667098 667098 MEDIA INCOME 600799 600799 RENT/LEASE INCOME 76277 76277 1344174 5106503 18757 1466773 X 200513 172219 28294 14148 14148 32051 32051 DEPARTMENTAL EXPENSES 1252249 1252249 GENERAL SCHOLARSHIPS 500000 500000 UNIVERSITY & SPORTS PROMO 282025 282025 MATERIALS AND SUPPLIES 279439 107331 172108 336818 275087 61731 2897243 2635110 262133 0 75070 75082 1250677 1059212 2990762 1112136 431068 1519407 792325 371985 727082 619122 706721 626 526 260637 384568 3690253 6375021 48495 483506 271153 312796 1730 584 321378 796886 X 255235 1811577 2499215 3074052 614425 692506 3368875 5578135 3690253 6375021 2209260 X false true X true false X 1203485 1359673 1431156 2198640 3597686 9790640 1203485 1359673 1431156 2198640 3597686 9790640 9790640 32250 82777 3223 62522 80954 261726 605695 558164 549402 1012533 1410351 4136145 14188511 59806 0.69000 0.67680 X PART II, LINE 10 OTHER REVENUE 2,725,794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1347102 751260 595842 170758 40988 129770 1547 77 1470 727082 CASH SURR VALUE OF LIFE INSURANCE 297188 CONSTRUCTION IN PROCESS 87380 384568 ACCRUED INTEREST 584 DEFERRED REVENUE 584 5106503 5106503 5106503 2897143 2897143 100 100 2897243 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 100 OUTBACK CLASSIC 49344 49344 18292 TAILGATE TERRAC 16833 16833 6240 37006 37006 13719 103183 103183 38251 38251 64932 X 1 309754 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. FORM 990, PART IX, LINE 24E STAFF SUPPORT 271,291 0 0 MISCELLANEOUS EXPENSES 3,796 61,731 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 100