2014-05-15T13:17:31-05:00 2013-06-30 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2012-07-01 237399232 ULM ATHLETIC FOUNDATION ULMA 3183421000 700 UNIVERSITY AVENUE MONROE LA 71201 JEFF FOOTE 3183421000 2014-05-15 true WALTER J ERNST III CPA 3183619600 2014-05-15 2012 2015-11-30 17:44:51Z 3375798 false X X 1972 LA TO IMPROVE ATHLETIC ACADEMICS. 20 20 0 0 1272696 2198640 0 3223 60010 619877 1010916 1895796 3269566 0 0 0 0 0 1640861 1940970 1640861 1940970 254935 1328596 2472666 3690253 368898 321378 2103768 3368875 X TO IMPROVE ATHLETIC ACADEMICS. false false 1187526 FINANCIAL SUPPORT FOR ATHLETIC DEPT. TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES. 432802 UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE. 260782 PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE. 152 GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT. 152 1881262 true false 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 20 20 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 TONI BACON X 0 0 0 NATHAN HALL X 0 0 0 ROY ARTHUR X 0 0 0 RON BUSH X 0 0 0 RUSTY HAILE X 0 0 0 MIKE HENAGAN X 0 0 0 EVELYN JOHNSON X 0 0 0 COURTNEY JOINER X 0 0 0 BILLY JUSTICE X 0 0 0 SCOTT MCDONALD X 0 0 0 LEE DENNY X 0 0 0 MATT SANDERSON X 0 0 0 LANCE LATIOLAIS X 0 0 0 PAUL HUTCHESON X 0 0 0 MARK NEAL X 0 0 0 JEFF FOOTE X 0 0 0 LYNN LINCECUM X 0 0 0 KEVIN WOODS X 0 0 0 DAVID MOORE X 0 0 0 false false false 2198640 318235 2198640 62522 62522 22800 4558 18242 18242 18242 2512 -2512 -2512 -2512 247021 99162 147859 100387 MISCELLANEOUS 514911 514911 RENT/LEASE INCOME 329904 329904 844815 3269566 15730 1007724 X 59708 59708 11400 11400 17661 17661 MATERIALS AND SUPPLIES 483775 483775 UNIVERSITY & SPORTS PROMO 432802 432802 STAFF SUPPORT 336868 336868 DEPARTMENTAL EXPENSES 298205 298205 300551 300551 1940970 1881262 59708 0 75050 75070 916276 1250677 297812 1112136 503895 131910 330907 371985 553223 619122 2589 626 296809 260637 2472666 3690253 74115 48495 289284 271153 5499 1730 368898 321378 X 1112647 255235 379009 2499215 612112 614425 2103768 3368875 2472666 3690253 1328596 -63489 X false true X true false X 1216127 1203485 1359673 1431156 2198640 7409081 1216127 1203485 1359673 1431156 2198640 7409081 7409081 -49126 32250 82777 3223 62522 131646 680423 605695 558164 549402 1012533 3406217 10946944 102103 0.67680 0.63990 X false false 426974 106742 320232 76921 25168 51753 371985 CASH SURR VALUE OF LIFE INSURANCE 260637 260637 DEFERRED REVENUE 1150 ACCRUED INTEREST 580 1730 3269566 3269566 3269566 1940970 1940970 1940970 OUTBACK CLASSIC 84604 84604 33963 NIGHT OF CHAMPI 83114 83114 33368 4 79303 79303 31831 247021 247021 99162 99162 147859 X 1 318235 false false false 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