ULM ATHLETIC FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ULM ATHLETIC FOUNDATION (EIN 23-7399232)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349301430
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T13:17:31-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 N 31ST ST	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237399232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ULM ATHLETIC FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ULMA	NameControl
Phone	3183421000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 UNIVERSITY AVENUE	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF FOOTE	Name
Title	PRESIDENT	Title
Phone	3183421000	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER J ERNST III CPA	Name
Phone	3183619600	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3375798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE ATHLETIC ACADEMICS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1272696	ContributionsGrantsPriorYear
Contributions Grants Current Year	2198640	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3223	InvestmentIncomePriorYear
Investment Income Current Year	60010	InvestmentIncomeCurrentYear
Other Revenue Prior Year	619877	OtherRevenuePriorYear
Other Revenue Current Year	1010916	OtherRevenueCurrentYear
Total Revenue Prior Year	1895796	TotalRevenuePriorYear
Total Revenue Current Year	3269566	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1640861	OtherExpensePriorYear
Other Expenses Current Year	1940970	OtherExpensesCurrentYear
Total Expenses Prior Year	1640861	TotalExpensesPriorYear
Total Expenses Current Year	1940970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	254935	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1328596	RevenuesLessExpensesCY
Total Assets BOY	2472666	TotalAssetsBOY
Total Assets EOY	3690253	TotalAssetsEOY
Total Liabilities BOY	368898	TotalLiabilitiesBOY
Total Liabilities EOY	321378	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2103768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3368875	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE ATHLETIC ACADEMICS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1187526	Expense
Description	FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	432802	Expense
Description	UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	260782	Expense
Description	PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	152	Expense
Description	GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	152	TotalOfOtherProgramServiceExp
Total Program Service Expense	1881262	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIOLET ROUSSELL	NamePerson
Telephone Number	3183225156	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3007 ARMAND STREET	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TONI BACON
AT-LARGE MEM	X	0	0	0
NATHAN HALL
AT-LARGE MEM	X	0	0	0
ROY ARTHUR
AT-LARGE MEM	X	0	0	0
RON BUSH
AT-LARGE MEM	X	0	0	0
RUSTY HAILE
AT-LARGE MEM	X	0	0	0
MIKE HENAGAN
TRUSTEESHIP	X	0	0	0
EVELYN JOHNSON
AT-LARGE MEM	X	0	0	0
COURTNEY JOINER
FINANCE CHAI	X	0	0	0
BILLY JUSTICE
AT-LARGE MEM	X	0	0	0
SCOTT MCDONALD
AT-LARGE MEM	X	0	0	0
LEE DENNY
AT-LARGE MEM	X	0	0	0
MATT SANDERSON
AT-LARGE MEM	X	0	0	0
LANCE LATIOLAIS
AT-LARGE MEM	X	0	0	0
PAUL HUTCHESON
AT LARGE MEM	X	0	0	0
MARK NEAL
PAST PRESIDE		0	0	0	X
JEFF FOOTE
PRESIDENT		0	0	0	X
LYNN LINCECUM
SECRETARY		0	0	0	X
KEVIN WOODS
VICE PRESIDE		0	0	0	X
DAVID MOORE
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2198640	AllOtherContributions
Noncash Contributions	318235	NoncashContributions
Total Contributions	2198640	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62522	TotalRevenueColumn
Exclusion	$62,522	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22800	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4558	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18242	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18242	TotalRevenueColumn
Related Or Exempt Function Income	18242	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2512	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2512	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2512	TotalRevenueColumn
Related Or Exempt Function Income	-2512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	247021	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	99162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	147859	TotalRevenueColumn
Exclusion	$100,387	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	514911	$514,911
RENT/LEASE INCOME	329904	$329,904

Field	Value	IRS element (for citing)
Total Other Revenue	844815	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3269566	TotalRevenueColumn
Related Or Exempt Function Income	15730	RelatedOrExemptFunctionIncome
Exclusion	$1,007,724	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59708	Total
Management And General	59708	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11400	Total
Program Services	11400	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17661	Total
Program Services	17661	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MATERIALS AND SUPPLIES	483775	483775
UNIVERSITY & SPORTS PROMO	432802	432802
STAFF SUPPORT	336868	336868
DEPARTMENTAL EXPENSES	298205	298205

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	300551	Total
Program Services	300551	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1940970	Total
Program Services	1881262	ProgramServices
Management And General	59708	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75050	BOY
EOY	75070	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	916276	BOY
EOY	1250677	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	297812	BOY
EOY	1112136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	503895	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	131910	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	330907	BOY
EOY	371985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	553223	BOY
EOY	619122	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2589	BOY
EOY	626	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	296809	BOY
EOY	260637	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2472666	BOY
EOY	3690253	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74115	BOY
EOY	48495	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	289284	BOY
EOY	271153	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5499	BOY
EOY	1730	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	368898	BOY
EOY	321378	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1112647	BOY
EOY	255235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	379009	BOY
EOY	2499215	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	612112	BOY
EOY	614425	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2103768	BOY
EOY	3368875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2472666	BOY
EOY	3690253	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1328596	ReconcilationRevenueExpenses
Reconcilation Other Changes	-63489	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1216127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1203485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1431156	CurrentTaxYearMinus1Year
Current Tax Year	2198640	CurrentTaxYear
Total	7409081	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1216127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1203485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1431156	CurrentTaxYearMinus1Year
Current Tax Year	2198640	CurrentTaxYear
Total	7409081	Total

Field	Value	IRS element (for citing)
Public Support Total170	7409081	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-49126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3223	CurrentTaxYearMinus1Year
Current Tax Year	62522	CurrentTaxYear
Total	131646	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	558164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549402	CurrentTaxYearMinus1Year
Current Tax Year	1012533	CurrentTaxYear
Total	3406217	Total

Field	Value	IRS element (for citing)
Total Support	10946944	TotalSupport
Gross Receipts From Admissions Etc	102103	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	426974	OtherCostOrOtherBasis
Depreciation	106742	Depreciation
Book Value	320232	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76921	OtherCostOrOtherBasis
Depreciation	25168	Depreciation
Book Value	51753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	371985	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CASH SURR VALUE OF LIFE INSURANCE	Description
Book Value	260637	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	260637	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$1,150
ACCRUED INTEREST	$580

Field	Value	IRS element (for citing)
Total Of Amounts	1730	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3269566	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3269566	RevenueSubtotal
Total Revenue Per Form990	3269566	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1940970	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1940970	ExpensesSubtotal
Total Expenses Per Form990	1940970	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OUTBACK CLASSIC	NameOfEvent1
Gross Receipts Event1	84604	GrossReceiptsEvent1
Gross Revenue Event1	84604	GrossRevenueEvent1
Other Direct Expenses Event1	33963	OtherDirectExpensesEvent1
Name Of Event2	NIGHT OF CHAMPI	NameOfEvent2
Gross Receipts Event2	83114	GrossReceiptsEvent2
Gross Revenue Event2	83114	GrossRevenueEvent2
Other Direct Expenses Event2	33368	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	79303	GrossReceiptsOtherEvents
Gross Revenue Other Events	79303	GrossRevenueOtherEvents
Other Direct Expenses Other Events	31831	OtherDirectExpensesOtherEvents
Gross Receipts Total	247021	GrossReceiptsTotal
Gross Revenue Total Events	247021	GrossRevenueTotalEvents
Other Direct Expenses Total Events	99162	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	99162	DirectExpenseSummaryEvents
Net Income Summary	147859	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	318235	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	GENERAL SCHOLARSHIPS 260,782 0 0 MISCELLANEOUS EXPENSES 39,769 0 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	TRANSFER FROM ATHLETIC FOUNDATION TO ALUMNI ASSOC 63,489