2013-09-06T11:34:20-05:00 2012-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2012-01-01 726027430 LSU ALUMNI ASSOCIATION LSUA 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 CHARLIE W ROBERTS 2255783827 2013-08-23 1 JEREMY KLIBERT P00852016 2259276811 X 2012 2016-02-24 21:20:13Z CHARLIE W ROBERTS 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 6281514 0 X LSUALUMNI.ORG X 1959 LA 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. 19 19 72 24 180000 42925 2230347 2356465 280437 326647 335560 361403 4474608 1176723 7320952 4221238 496934 632691 0 0 1957090 2173630 0 0 935134 1370687 1787600 3824711 4593921 3496241 -372683 34626564 35543203 986197 1225938 33640367 34317265 X 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. 0 0 2096901 598808 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. 719825 632691 THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. 73600 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. 2890326 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 72 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X MICHAEL GARNER 2255783838 3838 W LAKESHORE DR BATON ROUGE LA 70808 MICHAEL H WOODS 2.00 X 0 0 0 DR JACK A ANDONIE 2.00 X 0 0 0 GUY CAMPBELL III 2.00 X 0 0 0 JON D BABB 2.00 X 0 0 0 TED MARTIN 2.00 X 0 0 0 DR MARY LOU APPLEWHITE 2.00 X 0 0 0 CARL STREVA 2.00 X 0 0 0 RICK OUSTALET 2.00 X 0 0 0 SCOTT L ANDERSON 2.00 X 0 0 0 J HALS BENHARD 2.00 X 0 0 0 CARNEY A BRICE III 2.00 X 0 0 0 GREGG CORDARO 2.00 X 0 0 0 THERESA M GALLION 2.00 X 0 0 0 RONALD M JOHNSON 2.00 X 0 0 0 JAN K LIUZZA 2.00 X 0 0 0 DR LOUIS R MINSKY 2.00 X 0 0 0 DR FRED GILLIS REW 2.00 X 0 0 0 JOHN T SHELTON JR 2.00 X 0 0 0 SUSAN K WHITELAW 2.00 X 0 0 0 CHARLIE W ROBERTS PRESCEO- 60.00 X 302320 0 17042 CLIFF A VANNOY EXECVPCOO- 45.00 X 162964 0 9060 MARY CLARE ROTH VP - ADMINHR MGR- 40.00 X 89133 0 31196 MICHAEL GARNERVPCFO-LSUAA 50.00 X 106066 0 9476 AMY T PARRINO SENVPALUM 40.00 X 127130 0 44496 JASON H RAMEZAN VP - ALUM 50.00 X 94470 0 8251 882083 0 119521 4 0 1 0 BATON ROUGE PRINTING PO BOX 97 BATON ROUGE LA 70821 PRINTING SERVICES 122915 1 2356465 45057 2356465 PROGRAM EVENTS 900099 246089 246089 RING COMMISSION 900099 35040 35040 GOLF TOURNAMENT 711210 34390 34390 EXPENSE REIMBURSEMENT 900099 9078 9078 TILE SALES 453220 2050 2050 326647 311843 311843 253722 253722 1352878 882038 470840 470840 470840 1227798 1178238 49560 49560 49560 MISC. REVENUE-RELATED-990 900099 272161 272161 SERVICE FEE 561000 180000 180000 452161 4221238 598808 180000 1085965 632691 632691 865529 354911 218836 291782 957060 612518 124418 220124 178080 113972 23150 40958 172961 91619 32675 48667 39170 19193 19977 45536 34152 11384 104169 51043 53126 8276 8276 259075 108811 139901 10363 46610 39618 3496 3496 133666 74853 6683 52130 91183 74770 912 15501 44074 9255 25563 9256 TICKET PURCHASE 497532 447779 49753 OPERATING SERVICES 157327 66077 84957 6293 SUPPLIES 127416 70079 6371 50966 APPRECIATION GIFTS 97180 97180 136386 80709 17012 38665 4593921 2890326 768461 935134 539419 485537 4697676 4972572 700842 482458 200483 196899 59393 192907 22054669 7896482 14676023 14158187 10353593 11649170 3259292 3259292 139843 146181 34626564 35543203 437766 646232 548431 579706 986197 1225938 X 16153225 16343770 17487142 17973495 33640367 34317265 34626564 35543203 -372683 1049581 0 X 0 1 X 1 0 X 3425149 2932373 2518584 2230347 2356465 13462918 3425149 2932373 2518584 2230347 2356465 13462918 205701 13257217 2850265 1658982 1727633 5351373 1968003 13556256 58091 31540 25326 36887 43925 195769 27214943 2475615 0.48710 0.51150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15450449 619744 1411234 229507 17251920 15760449 554057 -215110 638822 10000 15450449 16710219 2518584 -2935479 522875 10000 15760449 12335718 2932373 2014895 562767 10000 16710219 12672059 3425149 -2694719 558010 508761 12335718 1.00000 0 0 18799924 2147381 6932178 14015127 1045822 914384 131438 61542 49920 11622 14158187 3259292 C 3259292 DEFERRED COMPENSATION PAYABLE 343649 ANNUAL LEAVE PAYABLE 163085 DEFERRED CREDIT CARD ROYALTY 72972 579706 X 6152857 1049581 882038 1931619 4221238 0 4221238 5475959 882038 882038 4593921 0 4593921 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 882,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 882,038. 0 STUDENT SCHOLARSHIPS 459 377011 PROFESSORSHIPS 39 255680 X X X X 0 0 0 0 0 0 0 0 0 CHARLIE W ROBERTS PRESCEO- 302320 0 0 0 0 0 13948 0 3094 0 319362 0 0 0 CLIFF A VANNOY EXECVPCOO- 156982 0 5982 0 0 0 9060 0 0 0 172024 0 0 0 AMY T PARRINO SENVPALUM 127130 0 0 0 0 0 32927 0 11569 0 171626 0 0 0 X 1 8500 FMV X 8 36557 FMV 0 1 0 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 THE FORM 990 PRIOR TO ITS DISTRIBUTION TO THE VOTING MEMBERS OF THE BOARD AND ITS SUBSEQUENT 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. THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC 3838 WEST LAKESHORE DR BATON ROUGE LA 70808 204372889 HOTEL LA N/A C 363884 2315264 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC A 840000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC J 840000 LEASE AGREEMENT THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC O 136075 PERCENTAGE OF COMPENSATION PAID THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC S 180000 FAIR MARKET VALUE OF SERVICES