2023-12-18T14:59:43-06:00 2023-06-30 720538016 BROUSSARD POCHE LLP PO BOX 61400 LAFAYETTE LA 705961400 990 2022-07-01 680514562 RAGIN' CAJUN FACILITIES INC ATTENTION SCOTT HEBERT RAGI 3374825833 100 E VERMILION STREET STE 400 LAFAYETTE LA 70501 DAVID K FONTENOT CHAIRMAN 3379882396 2023-12-18 1 DAVID FONTENOT 999009999 0 CARLINNA L BERTRAND P01418229 3379884930 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID K FONTENOT 119 RIDGEWAY DRIVE STE B3 LAFAYETTE LA 70503 LAFAYETTE LA 70503 22381265 0 X WWW.RAGINCAJUNFACILITIES.COM X 2001 LA PROMOTE, ASSIST, AND BENEFIT THE EDUCATIONAL MISSION OF UNIVERSITY OF LOUISIANA AT LAFAYETTE 5 5 0 0 0 0 8543482 6179571 13610393 15956848 5460 244846 0 0 22159335 22381265 0 51416 0 0 0 0 0 0 0 25147320 23806698 25147320 23858114 -2987985 -1476849 263550740 255803741 252739729 246469579 10811011 9334162 X TO PROMOTE, ASSIST AND BENEFIT THE MISSION OF THE UNIVERSITY OF LOUISIANA AT LAFAYETTE BY ENGAGING IN ANY LAWFUL ACTIVITY IN WHICH A NONPROFIT CORPORATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE IRS CODE MAY PARTICIPATE. 0 0 23858114 51416 15956848 PROVIDED STUDENT HOUSING FOR THE UNIVERSITY OF LOUISIANA AT LAFAYETTE - 468 BED APARTMENT COMPLEX; CONSTRUCTION WAS COMPLETED ON THE SECOND PHASE OF THE LEGACY PARK APARTMENT COMPLEX AND ADDITIONAL UNITS WERE ADDED IN JULY, 2010. DURING FISCAL YEAR ENDED JUNE 30, 2012 CONSTRUCTION WAS COMPLETED ON TWO NEW RESIDENCE HALLS AND A PARKING GARAGE WHICH WERE PLACED IN SERVICE. BY JUNE 30, 2014 AN ADDITIONAL TWO NEW RESIDENCE HALLS WERE COMPLETED ALONG WITH RENOVATIONS TO FOUR RESIDENCE HALLS AND CONSTRUCTION OF A SIX LEVEL PARKING GARAGE. IN THE FISCAL YEAR ENDED JUNE 30, 2015 IMPROVEMENTS TO CAJUN FIELD STADIUM WERE COMPLETED IN OCTOBER, 2014, AND THE NEW STUDENT UNION OPENED IN JANUARY, 2015. IN SEPTEMBER, 2015 THE TRACK AND SOCCER FACILITIES AND THE ATHLETIC PRACTICE FACILITY WERE COMPLETED. IMPROVEMENTS TO THE UNIVERSITY'S CAJUNDOME FACILITY WERE BEGUN IN THE FISCAL YEAR ENDED 6/30/16. IN FISCAL YEAR ENDED 06/30/18, CONSTRUCTION OF A NEW BASEBALL STADIUM BEGAN AS WELL AS CONSTRUCTION OF A NEW STUDENT HOUSING AND PARKING PROJECT LOCATED AT THE CORNER OF JOHNSTON ST AND LEWIS ST IN LAFAYETTE, LA. THE BASEBALL STADIUM PROJECT WAS COMPLETED IN 2018 AND THE STUDENT HOUSING AND PARKING PROJECT WAS OFFICIALLY COMPLETED IN 2020. IMPROVEMENTS TO THE UNIVERSITY'S CAJUNDOME FACILITY WERE ALSO MADE DURING 2020,2021 AND 2022. 23858114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X OATS AND MARINO (PHYLLIS ROY) 3372331100 100 E VERMILION STREET STE 400 LAFAYETTE LA 70501 X DAVID FONTENOT CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 SCOTT HEBERT DIRECTOR 1.00 X 0 0 0 LARRY LEWIS DIRECTOR 1.00 X 0 0 0 JERRY LUKE LEBLANC DIRECTOR 1.00 X 0 0 0 WAYNE DOMINGUE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2596820 80890 3501861 6179571 RENTAL INCOME - STUDENT HOUSING 531110 15956848 15956848 15956848 244846 244846 22381265 15956848 0 244846 51416 51416 6969 6969 9280747 9280747 13249621 13249621 38978 38978 REPAIRS, MAINTENANCE 1230383 1230383 23858114 23858114 0 0 5074380 5651498 5087262 6335679 2481 24639 351136671 110965467 252975736 240171204 410881 3620721 263550740 255803741 3151241 4448000 249041178 241424625 487310 345116 60000 251838 252739729 246469579 X 2179886 -1031602 8631125 10365764 10811011 9334162 263550740 255803741 -1476849 0 X 0 1 X 0 0 X 3346384 7384327 3578885 8543482 6179571 29032649 3346384 7384327 3578885 8543482 6179571 29032649 29032649 179804 112925 1781 5460 244846 544816 29577465 77399651 0.98160 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2474047 2474047 311354065 93325378 218028687 32835707 16679087 16156620 4472852 961002 3511850 240171204 DUE TO ULL FOUNDATION 251838 251838 22381265 0 22381265 0 22381265 23858114 0 23858114 0 23858114 0 UNIVERSITY OF LOUISIANA AT LAFAYETTE 104 UNIVERSITY CIRCLE LAFAYETTE LA 70503 51416 0 FOR CONSTRUCTION COSTS FOR ONE OF THE UNIVERSITY'S PROJECTS A LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTH 721416168 NONEAVAIL 2019-07-10 2600000 IMPROVEMENTS TO CAJUNDOME AND BEVERAGE SALES FACILITIES 0 0 0 B LAFAYETTE PUBLIC TRUST FINANCING AUTHORITY 726105563 506486DP1 2012-10-30 15558273 REVENUE REFUNDING BONDS OF 2002 ISSUE 0 0 0 C LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 546282S21 2015-08-18 18311703 CAJUNDOME PROJECT 0 0 0 D LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 5462826K5 2017-04-19 104424654 REVENUE REFUNDING BONDS OF 2009;PARTIAL REFUNDING OF 2010 BONDS 0 0 0 A 475000 2600000 52000 2548000 2020 0 0 1 1 B 5285000 15558273 296892 233595 15027786 2004 1 0 1 1 C 18311703 49640 262063 18000000 2017 0 0 1 1 D 7680000 104424654 249255 1282002 661473 102231924 2015 1 1 1 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 D 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 NONEAVAIL 2016-08-02 11005000 REFUNDING AND CAJUNDOME IMPROVEMENT PROJECT 0 0 0 B LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 NONEAVAIL 2017-09-27 10145000 CONSTRUCTION OF NEW BASEBALL STADIUM 0 0 0 C LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 54628CEQ1 2018-05-23 52313746 CONSTRUCTION OF ADDITIONAL STUDENT HOUSING AND PARKING 0 0 0 D LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 54628CXS6 2021-09-23 17051768 REVENUE REFUNDING BONDS OF 2010 ISSUE 0 0 0 A 4670000 11005000 31630 220100 10753270 2016 0 0 1 1 B 2585000 10145000 45000 10000000 100000 2017 0 0 1 1 C 52313746 162472 736391 450920 50963262 2017 0 0 1 1 D 525000 17051768 39130 309258 84225 16619154 2015 1 0 1 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 D 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 54628CZN5 2021-09-23 20193435 REVENUE REFUNDING BONDS OF 2013 ISSUE 0 0 0 B LOUISIANA LOCAL GOV ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOP AUTHOR 721416168 54628CYQ9 2021-09-23 21553334 REVENUE REFUNDING BONDS OF 2013 ISSUE 0 0 0 A 510000 20193435 41671 355687 158843 19637234 2015 1 0 1 1 B 545000 21553334 44531 365998 169561 20973244 2014 1 0 1 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF OATS AND MARINO, 100 E. VERMILION STREET, SUITE 400, LAFAYETTE, LA 70501. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF ITS ATTORNEYS: OATS AND MARINO, 100 E. VERMILION STREET, SUITE 400, LAFAYETTE, LA 70501 .