2012-05-15T10:59:03-05:00 2011-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2011-01-01 726027430 LSU ALUMNI ASSOCIATION LSUA 2255783827 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 CHARLIE W ROBERTS 2255783827 2012-05-14 1 TOMMY LEJEUNE P00153419 2259276811 X 2011 2016-02-24 21:20:13Z CHARLIE W ROBERTS 3838 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 8634847 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. 22 22 75 27 180000 35887 2518584 2230347 298759 280437 238314 335560 897091 4474608 3952748 7320952 535036 496934 0 0 1876274 1957090 0 0 772128 1467568 1370687 3878878 3824711 73870 3496241 35201012 34626564 4534143 986197 30666869 33640367 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 1804183 447591 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. 508270 496934 THE ASSOCIATION ESTABLISHED ENDOWMENTS TO PERMANENTLY FUND SCHOLARSHIPS AND PROFESSORSHIPS. 70044 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. 2382497 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 48 0 75 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 GUY CAMPBELL III 2.00 X 0 0 0 MICHAEL H WOODS 2.00 X 0 0 0 GREGG CORDARO 2.00 X 0 0 0 JON D BABB 2.00 X 0 0 0 CARL STREVA 2.00 X 0 0 0 RICHARD OUSTALET 2.00 X 0 0 0 DR MARY LOU APPLEWHITE 2.00 X 0 0 0 TED MARTIN 2.00 X 0 0 0 SCOTT L ANDERSON 2.00 X 0 0 0 PAT HEWLETT BODIN 2.00 X 0 0 0 DR LOUIS MINSKY 2.00 X 0 0 0 JOHN T SHELTON JR 2.00 X 0 0 0 JAN K LIUZZA 2.00 X 0 0 0 DR JOHN S BUTLER 2.00 X 0 0 0 RONALD M JOHNSON 2.00 X 0 0 0 SUSAN K WHITELAW 2.00 X 0 0 0 JACK A ANDONIE 2.00 X 0 0 0 THERESA M GALLION 2.00 X 0 0 0 CHARLES H MONIOTTE 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 ROBERT W DUGAS 2.00 X 0 0 0 CHARLIE W ROBERTS PRESCEO- 60.00 X 302262 0 15515 CLIFF A VANNOY EXECVPCOO- 45.00 X 183825 0 45928 MARY CLARE ROTH ADMINHR MGR- 40.00 X 90550 0 30787 MICHAEL GARNERVPCFO-LSUAA 50.00 X 108832 0 6598 AMY T PARRINO SENVPALUM 40.00 X 127098 0 43213 JASON H RAMEZAN VP - ALUM 50.00 X 93788 0 7845 906355 0 149886 4 0 1 0 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 2 2230347 56574 2230347 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 280437 307307 307307 3640182 3640182 1375631 888359 487272 487272 487272 453789 425536 28253 28253 28253 SERVICE FEE 561000 180000 180000 MISC. REVENUE-RELATED- 900099 167154 167154 347154 7320952 447591 180000 4463014 496934 496934 913128 374118 231005 308005 689741 441434 89666 158641 201410 128903 26182 46325 152811 77816 30537 44458 34000 16660 17340 63116 30927 32189 6655 6655 270885 113772 146278 10835 45943 39051 3446 3446 86923 48677 4346 33900 86671 71070 867 14734 12875 2704 7467 2704 UBI TAX PAYMENT 867 867 TICKET PURCHASE 406698 366028 40670 OPERATING SERVICES 117669 49421 63541 4707 SUPPLIES 79984 43991 3999 31994 158401 73469 13223 71709 3824711 2382497 670086 772128 436731 539419 5399667 4697676 1031914 700842 127562 200483 29905 59393 21994994 7318971 15154575 14676023 9632725 10353593 3259292 3259292 128641 139843 35201012 34626564 528414 437766 4005729 548431 4534143 986197 X 13601576 16153225 17065293 17487142 30666869 33640367 35201012 34626564 X 3496241 -522743 X 0 1 1 X 0 X 3779165 3425149 2932373 2518584 2230347 14885618 3779165 3425149 2932373 2518584 2230347 14885618 235676 14649942 1963579 2850265 1658982 1727633 5351373 13551832 51461 58091 31540 25326 36887 203305 28640755 2446815 0.51150 0.58040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2124203 6378179 14545948 1019050 893393 125657 51817 47399 4418 14676023 3259292 C 3259292 DEFERRED COMPENSATION PAYABLE 292561 ANNUAL LEAVE PAYABLE 182843 DEFERRED CREDIT CARD ROYALTY 73027 548431 7320952 3824711 3496241 -522743 -522743 2973498 7686568 -522743 888359 365616 7320952 0 7320952 4713070 888359 888359 3824711 0 3824711 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 888,359. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF RENTAL INCOME 888,359. 0 STUDENT SCHOLARSHIPS 403 255938 PROFESSORSHIPS 37 240996 X X X X 0 0 0 0 0 0 0 0 0 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 X 10 56574 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -522,743. THE LOD AND CAROLE COOK CONFERENCE CENTER AND HOTEL LLC 3838 WEST LAKESHORE DR BATON ROUGE LA 70808 204372889 HOTEL LA N/A C 48264 2482658 1.00000 1 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 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