LSU ALUMNI ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LSU ALUMNI ASSOCIATION (EIN 72-6027430)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349303158
- Schema version
- 2011v1.2
- 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 B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:59:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720999988 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSU ALUMNI ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LSUA | NameControl |
| Phone | 2255783827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLIE W ROBERTS | Name |
| Title | PRESIDENT/CEO-LSUAA, COOK HOTEL | Title |
| Phone | 2255783827 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMY LEJEUNE | Name |
| PTIN | P00153419 | PTIN |
| Phone | 2259276811 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLIE W ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8634847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LSUALUMNI.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 180000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 35887 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2518584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2230347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 298759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 280437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 897091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4474608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3952748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7320952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 535036 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 496934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1876274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1957090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 772128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1467568 | OtherExpensePriorYear |
| Other Expenses Current Year | 1370687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3878878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3824711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3496241 | RevenuesLessExpensesCY |
| Total Assets BOY | 35201012 | TotalAssetsBOY |
| Total Assets EOY | 34626564 | TotalAssetsEOY |
| Total Liabilities BOY | 4534143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 986197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30666869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33640367 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1804183 | Expense |
| Revenue | 447591 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508270 | Expense |
| Grants | 496934 | Grants |
| Description | THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70044 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2382497 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GARNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2255783838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 W LAKESHORE DR | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GUY CAMPBELL III | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL H WOODS | ||||||
| CHAIR - ELECT | 2.00 | X | 0 | 0 | 0 | |
| GREGG CORDARO | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JON D BABB | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARL STREVA | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD OUSTALET | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MARY LOU APPLEWHITE | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TED MARTIN | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT L ANDERSON | ||||||
| DISTRICT DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT HEWLETT BODIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR LOUIS MINSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN T SHELTON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN K LIUZZA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN S BUTLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONALD M JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN K WHITELAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK A ANDONIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THERESA M GALLION | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES H MONIOTTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J HALS BENHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARNEY A BRICE III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT W DUGAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE W ROBERTS PRESCEO- | ||||||
| LSUAA, COOK HOTEL, ALUMNI CTR, ANDONIE MUS. | 60.00 | 302262 | 0 | 15515 | X | |
| CLIFF A VANNOY EXECVPCOO- | ||||||
| LSUAA, COOK HOTEL, ALUMNI CTR, ANDONIE MUS. | 45.00 | 183825 | 0 | 45928 | X | |
| MARY CLARE ROTH ADMINHR MGR- | ||||||
| LSUAA, COOK HOTEL, ALUMNI CTR, ANDONIE MUS. | 40.00 | 90550 | 0 | 30787 | X | |
| MICHAEL GARNERVPCFO-LSUAA | ||||||
| COOK HOTEL,ALUMNI CTR, ANDONIE MUSEUM | 50.00 | 108832 | 0 | 6598 | X | |
| AMY T PARRINO SENVPALUM | ||||||
| RELAT.-LSUAA, COOK HOTEL, ALUMNI CTR, AND | 40.00 | 127098 | 0 | 43213 | X | |
| JASON H RAMEZAN VP - ALUM | ||||||
| RELAT.-LSUAA, COOK HOTEL, ALUMNI CTR, ANDONIE MUS. | 50.00 | 93788 | 0 | 7845 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 906355 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149886 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHNSON CONTROLS | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | REPAIR AND MAINTENANCE | 115104 |
| BATON ROUGE PRINTING | |||||
| PO BOX 97 | BATON ROUGE | LA | 70821 | PRINTING SERVICES | 113770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2230347 | AllOtherContributions |
| Noncash Contributions | 56574 | NoncashContributions |
| Total Contributions | 2230347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | 219899 | 219899 |
| GOLF TOURNAMENT | 711210 | 33436 | 33436 |
| RING COMMISSION | 900099 | 15720 | 15720 |
| TILE SALES | 453220 | 6648 | 6648 |
| EXPENSE REIMBURSEMENT | 900099 | 4734 | 4734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 280437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307307 | TotalRevenueColumn |
| Exclusion | $307,307 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3640182 | TotalRevenueColumn |
| Exclusion | $3,640,182 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1375631 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 888359 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 487272 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487272 | TotalRevenueColumn |
| Exclusion | $487,272 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 453789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 425536 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28253 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28253 | TotalRevenueColumn |
| Exclusion | $28,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| SERVICE FEE | 561000 | 180000 | 180000 | |
| MISC. REVENUE-RELATED- | 900099 | 167154 | 167154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 347154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7320952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 180000 | UnrelatedBusinessRevenue |
| Exclusion | $4,463,014 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496934 | Total |
| Program Services | 496934 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913128 | Total |
| Program Services | 374118 | ProgramServices |
| Management And General | 231005 | ManagementAndGeneral |
| Fundraising | 308005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689741 | Total |
| Program Services | 441434 | ProgramServices |
| Management And General | 89666 | ManagementAndGeneral |
| Fundraising | 158641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201410 | Total |
| Program Services | 128903 | ProgramServices |
| Management And General | 26182 | ManagementAndGeneral |
| Fundraising | 46325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152811 | Total |
| Program Services | 77816 | ProgramServices |
| Management And General | 30537 | ManagementAndGeneral |
| Fundraising | 44458 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Program Services | 16660 | ProgramServices |
| Management And General | 17340 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63116 | Total |
| Program Services | 30927 | ProgramServices |
| Management And General | 32189 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6655 | Total |
| Program Services | 6655 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270885 | Total |
| Program Services | 113772 | ProgramServices |
| Management And General | 146278 | ManagementAndGeneral |
| Fundraising | 10835 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45943 | Total |
| Program Services | 39051 | ProgramServices |
| Management And General | 3446 | ManagementAndGeneral |
| Fundraising | 3446 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86923 | Total |
| Program Services | 48677 | ProgramServices |
| Management And General | 4346 | ManagementAndGeneral |
| Fundraising | 33900 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86671 | Total |
| Program Services | 71070 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 14734 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12875 | Total |
| Program Services | 2704 | ProgramServices |
| Management And General | 7467 | ManagementAndGeneral |
| Fundraising | 2704 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UBI TAX PAYMENT | 867 | 867 | ||
| TICKET PURCHASE | 406698 | 366028 | 40670 | |
| OPERATING SERVICES | 117669 | 49421 | 4707 | 63541 |
| SUPPLIES | 79984 | 43991 | 31994 | 3999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158401 | Total |
| Program Services | 73469 | ProgramServices |
| Management And General | 13223 | ManagementAndGeneral |
| Fundraising | 71709 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3824711 | Total |
| Program Services | 2382497 | ProgramServices |
| Management And General | 670086 | ManagementAndGeneral |
| Fundraising | 772128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436731 | BOY |
| EOY | 539419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5399667 | BOY |
| EOY | 4697676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031914 | BOY |
| EOY | 700842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127562 | BOY |
| EOY | 200483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29905 | BOY |
| EOY | 59393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21994994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7318971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15154575 | BOY |
| EOY | 14676023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632725 | BOY |
| EOY | 10353593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3259292 | BOY |
| EOY | 3259292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128641 | BOY |
| EOY | 139843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35201012 | BOY |
| EOY | 34626564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528414 | BOY |
| EOY | 437766 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4005729 | BOY |
| EOY | 548431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534143 | BOY |
| EOY | 986197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13601576 | BOY |
| EOY | 16153225 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17065293 | BOY |
| EOY | 17487142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30666869 | BOY |
| EOY | 33640367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35201012 | BOY |
| EOY | 34626564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3496241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -522743 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 3779165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3425149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2932373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2518584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230347 | CurrentTaxYear |
| Total | 14885618 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3779165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3425149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2932373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2518584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230347 | CurrentTaxYear |
| Total | 14885618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 235676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14649942 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1963579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2850265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1658982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1727633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5351373 | CurrentTaxYear |
| Total | 13551832 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36887 | CurrentTaxYear |
| Total | 203305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28640755 | TotalSupport |
| Gross Receipts From Admissions Etc | 2446815 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15760449 | BeginningOfYearBalance |
| Contributions | 554057 | Contributions |
| Investment Earnings Or Losses | -215110 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 638822 | GrantsOrScholarships |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 15450449 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16710219 | BeginningOfYearBalance |
| Contributions | 2518584 | Contributions |
| Investment Earnings Or Losses | -2935479 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 522875 | GrantsOrScholarships |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 15760449 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12335718 | BeginningOfYearBalance |
| Contributions | 2932373 | Contributions |
| Investment Earnings Or Losses | 2014895 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 562767 | GrantsOrScholarships |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 16710219 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12672059 | BeginningOfYearBalance |
| Contributions | 3425149 | Contributions |
| Investment Earnings Or Losses | -2694719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 558010 | GrantsOrScholarships |
| Other Expenditures | 508761 | OtherExpenditures |
| End Of Year Balance | 12335718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18799924 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2124203 | OtherCostOrOtherBasis |
| Depreciation | 6378179 | Depreciation |
| Book Value | 14545948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1019050 | OtherCostOrOtherBasis |
| Depreciation | 893393 | Depreciation |
| Book Value | 125657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51817 | OtherCostOrOtherBasis |
| Depreciation | 47399 | Depreciation |
| Book Value | 4418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14676023 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3259292 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3259292 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $292,561 |
| ANNUAL LEAVE PAYABLE | $182,843 |
| DEFERRED CREDIT CARD ROYALTY | $73,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 548431 | TotalOfAmounts |
| Total Revenue | 7320952 | TotalRevenue |
| Total Expenses | 3824711 | TotalExpenses |
| Excess Or Deficit For Year | 3496241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -522743 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -522743 | TotalAdjustments |
| Excess Or Deficit Per FS | 2973498 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7686568 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -522743 | NetUnrealizedGainsInvestments |
| Other Revenues | 888359 | OtherRevenues |
| Revenue Not Rptd F990 | 365616 | RevenueNotRptdF990 |
| Revenue Subtotal | 7320952 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7320952 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4713070 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 888359 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 888359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3824711 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3824711 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RENTAL INCOME 888,359. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RENTAL INCOME 888,359. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT SCHOLARSHIPS | 403 | 255938 |
| PROFESSORSHIPS | 37 | 240996 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLIE W ROBERTS PRESCEO- | |||||||||||||
| 302262 | 0 | 0 | 0 | 0 | 0 | 12398 | 0 | 3117 | 0 | 317777 | 0 | 0 | 0 |
| CLIFF A VANNOY EXECVPCOO- | |||||||||||||
| 180179 | 0 | 3646 | 0 | 0 | 0 | 30784 | 0 | 15144 | 0 | 229753 | 0 | 0 | 0 |
| AMY T PARRINO SENVPALUM | |||||||||||||
| 127098 | 0 | 0 | 0 | 0 | 0 | 27961 | 0 | 15252 | 0 | 170311 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56574 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -522,743. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 WEST LAKESHORE DR | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204372889 | EIN |
| Primary Activity | HOTEL | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 48264 | ShareOfTotalIncome |
| Share Of EOY Assets | 2482658 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| A | 840000 | LEASE AGREEMENT |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| I | 840000 | LEASE AGREEMENT |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| N | 143113 | PERCENTAGE OF COMPENSATION PAID |
| THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC | ||
| R | 180000 | FAIR MARKET VALUE OF SERVICES |