2024-10-04T16:15:12-05:00 2023-12-31 721088864 LAPORTE APAC 8555 UNITED PLAZA SUITE 400 BATON ROUGE LA 70809 990 2023-01-01 721004960 TIGER ATHLETIC FOUNDATION TIGE 2255784823 PO BOX 711 BATON ROUGE LA 708210711 ALICIA VIDRINE CFO AND VICE PRESIDENT 2255784823 2024-10-04 1 1 JORDAN M SCOTT CPA P01843420 2252965150 2023 2024-10-15 13:58:12Z ALICIA VIDRINE PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 145615839 0 X WWW.LSUTAF.ORG X 1983 LA TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC AND EDUCATION PROGRAMS. 37 37 221 0 0 0 66853005 67955487 8672607 8672607 3472737 4843533 2853155 5348841 81851504 86820468 25456046 32038628 0 0 4760892 5186089 0 0 3619814 23238588 22916045 53455526 60140762 28395978 26679706 480076974 500444734 206464574 189716234 273612400 310728500 TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC PROGRAMS 0 0 35569364 31984443 27085 TIGER ATHLETIC FOUNDATION (TAF) ASSISTS THE LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU) ATHLETIC PROGRAMS. TAF HELPED TO DEFRAY THE COST OF MORE THAN 450 STUDENT ATHLETES, TO MAINTAIN AND IMPROVE ATHLETIC FACILITIES, AND TO RETIRE PRESENT INDEBTEDNESS. 14171370 8672607 TIGER ATHLETIC FOUNDATION OVERSEES THE MANAGEMENT OF THE TIGER DEN SUITES, STADIUM CLUB, AND ALEX BOX SUITES FOR LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE. 471337 54185 TIGER ATHLEIC FOUNDATION (TAF) SUPPORTS LOUISIANA STATE UNIVERSITY AGRICULTURAL AND MECHANICAL COLLEGE (LSU). 50212071 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 58 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X ALICIA VIDRINE 2255784823 PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 BRIAN P CHERAMIE EXECUTIVE COMMITTEE 2.00 X 0 0 0 THERESA M GALLION IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 ROY O MARTIN CHAIRMAN 2.00 X X 0 0 0 PAT CUNTZ BOARD OF DIRECTORS 2.00 X 0 0 0 LINDA DOWLING BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN ANDREW GRIFFIN BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL OLINDE BOARD OF DIRECTORS 2.00 X 0 0 0 JANICE GUITREAU TREASURER 2.00 X X 0 0 0 GREG HAMER CHAIR - ELECT 2.00 X X 0 0 0 CHARLES HARVEY EXECUTIVE COMMITTEE 2.00 X 0 0 0 STEVE ROBINSON BOARD OF DIRECTORS 2.00 X 0 0 0 LEIGH KING BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID ROBERTS BOARD OF DIRECTORS 2.00 X 0 0 0 ERIC LANE BOARD OF DIRECTORS 2.00 X 0 0 0 LIZ MANGHAM EXECUTIVE COMMITTEE 2.00 X 0 0 0 CHARLES MONIOTTE EXECUTIVE COMMITTEE 2.00 X 0 0 0 DANIEL PALMER EXECUTIVE COMMITTEE 2.00 X 0 0 0 ALLYSON PHARR BOARD OF DIRECTORS 2.00 X 0 0 0 TYRON PICARD SECRETARY 2.00 X X 0 0 0 THOMAS JUNEAU BOARD OF DIRECTORS 2.00 X 0 0 0 VALERIE T SCHEXNAYDER BOARD OF DIRECTORS 2.00 X 0 0 0 KELLY SPEARS EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID TOMS BOARD OF DIRECTORS 2.00 X 0 0 0 KURT AINSWORTH BOARD OF DIRECTORS 2.00 X 0 0 0 BEN BORDELON BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHANIE BENNETT BOARD OF DIRECTORS 2.00 X 0 0 0 WOODY BILYEU BOARD OF DIRECTORS 2.00 X 0 0 0 CHIP CAMPBELL BOARD OF DIRECTORS 2.00 X 0 0 0 GINA GOINGS BOARD OF DIRECTORS 2.00 X 0 0 0 DWAYNE HONORE BOARD OF DIRECTORS 2.00 X 0 0 0 JACK HUNT BOARD OF DIRECTORS 2.00 X 0 0 0 TYRANN MATHIEU BOARD OF DIRECTORS 2.00 X 0 0 0 JULIO MELARA BOARD OF DIRECTORS 2.00 X 0 0 0 ESPE MORAN BOARD OF DIRECTORS 2.00 X 0 0 0 AL MOREAU III BOARD OF DIRECTORS 2.00 X 0 0 0 RUSSELL MOSELY BOARD OF DIRECTORS 2.00 X 0 0 0 JAMES NAPPER BOARD OF DIRECTORS 2.00 X 0 0 0 MATTHEW BORMAN PRESIDENT & CEO 40.00 X 467342 0 59744 ALICIA VIDRINE VICE PRESIDENT OF ACCOUNTING & FINANCE AND CFO 40.00 X 204039 0 52423 DAVID HARDY GENERAL COUNSEL 40.00 X 315657 0 35434 ROBERT B ROSS VICE PRESIDENT OF DEVELOPMENT 40.00 X 216679 0 49127 JAMIE HALL VICE PRESIDENT OF DONOR EXPERIENCE & OPERATIONS 40.00 X 179850 0 46601 KAITLYN VINCEK COX VICE PRESIDENT OF ANNUAL FUND, TICKETING & COMMUNI 40.00 X 173611 0 37919 DEREK DENTON EXEC. DIRECTOR OF DEVELOPM 40.00 X 144733 0 49391 RYAN COONEY SENIOR MAJOR GIFT OFFICER 40.00 X 131837 0 49321 RORY LATO ASSISTANT FACILITIES & PRO 40.00 X 138329 0 44991 BRYAN THOMPSON SENIOR MAJOR GIFT OFFICER 40.00 X 126676 0 48030 ROGER TRAYLOR EXEC. DIRECTOR OF ACCOUNTI 40.00 X 130114 0 30870 2228867 0 503851 14 0 1 0 ARKEL CONSTRUCTORS PO BOX 4307 BATON ROUGE LA 70281 CONSTRUCTION 8763189 DRAKES CATERING LLC PO BOX 86730 BATON ROUGE LA 70879 CATERING 2461623 EXECUTIVE AIRCRAFT CHARTER SERVICES PO BOX 98000 LAFAYETTE LA 70509 TRAVEL 1951019 STUART & COMPANY GENERAL CONTRACTORS LL 6126 CRESTMOUNT DRIVE BATON ROUGE LA 70809 CONSTRUCTION 939581 RHH ARCHITECTS APAC 200 GOVERNMENT STREET SUITE 100 BATON ROUGE LA 70802 ARCHITECT 751996 37 11000 67944487 728822 67955487 GROSS RENTS FOR PREMIU 532000 8500000 8500000 GROSS RENTS FOR KITCHE 532000 172607 172607 8672607 6864807 6864807 4605222 0 4605222 4605222 4605222 56349097 17500 58360945 26926 -2011848 -9426 -2021274 -9426 -2011848 1114608 407500 707108 707108 OTHER INCOME 900099 36511 36511 36511 86820468 8699692 0 10165289 32038628 32038628 1557179 266487 1290692 2244423 124786 604387 1515250 1104123 120116 502886 481121 280364 38514 123319 118531 50113 50113 118889 118889 32950 32950 153028 3503 149525 943221 924049 19172 242320 133862 108458 738041 445820 244875 47346 704407 86909 617498 21352 21352 3013895 3013895 7589116 7351308 237808 1020522 777823 242699 CATERING AND OTHER 3171255 3154902 16353 BAD DEBT 1512011 1512011 COACHES SUPPLEMENT 1000000 1000000 SPECIAL EVENTS 441908 420545 21363 2163017 1405631 210826 546560 60140762 50212071 6308877 3619814 800 800 75891320 74510333 17871297 23333813 910923 1969290 58151419 49780542 342005 533215 294466833 91664556 194912633 202802277 111595621 125301456 20400956 22213008 480076974 500444734 2477440 4160475 62759829 54858470 118847516 111420652 1201019 1228974 10417576 6995252 10761194 11052411 206464574 189716234 X 198170997 234941078 75441403 75787422 273612400 310728500 480076974 500444734 26679706 10749215 -312821 0 X X 0 1 X 1 0 X 46875945 18069842 47832198 66853005 67955487 247586477 46875945 18069842 47832198 66853005 67955487 247586477 247586477 8314754 8593088 7438610 5974467 11470029 41790948 158476 13971 28969 5876 36511 243803 289621228 43445214 0.85490 0.80810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 158,476. 2020 AMOUNT: $ 13,971. 2021 AMOUNT: $ 28,969. 2022 AMOUNT: $ 5,876. 2023 AMOUNT: $ 36,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1201019 909695 881740 1228974 1 X 25660078 1122326 3626938 927241 29482101 29481958 818896 -3792171 848605 25660078 26095912 1077542 3154275 845771 29481958 22636039 1274671 2840355 655153 26095912 19491044 1392956 2512478 760439 22636039 1.00000 0 0 4740000 4740000 266095854 90235491 175860363 6386149 1157232 5228917 366374 271833 94541 16878456 16878456 202802277 OTHER CURRENT LIABILITIES 37987 CURRENT OPERATING LEASE LIABILITIES 18492 OPERATING LEASE LIABILITIES 10995932 11052411 X 97664362 10749215 10749215 86915147 -94679 -94679 86820468 60548262 407500 407500 60140762 0 60140762 PART IV, LINE 2B: THE AMOUNTS HELD IN CUSTODY FOR OTHERS REPRESENT THE COACHES' ESCROW ACCOUNTS AND AFFILIATED CHAPTERS' ACCOUNTS, WHICH WERE ESTABLISHED AS A CUSTODIAL FUND AT THE REQUEST OF LSU, ACCOUNTS HELD FOR THE LSU ATHLETICS DEPARTMENT, AS WELL AS OTHER SMALL MISCELLANEOUS AGENCY ACCOUNTS. THE COACHES' ESCROW ACCOUNTS AND AFFILIATED CHAPTERS' ACCOUNTS WERE CREATED IN ORDER FOR TAF TO ACT AS A NONAFFILIATED PARTY IN OVERSEEING THE REVENUE GENERATED BY THE COACHES AND AFFILIATED BOOSTER CLUB CHAPTERS OF LSU AND TO PROVIDE INSTITUTIONAL CONTROL AS REQUIRED BY NCAA RULES. THE AMOUNTS HELD FOR THE LSU ATHLETIC DEPARTMENT ARE TO FUND SPECIAL PROJECTS, AS NEEDED, AND TO ESTABLISH MAINTENANCE RESERVE ACCOUNTS FOR NEWLY CONSTRUCTED LSU ATHLETIC FACILITIES AS REQUIRED BY THE BOARD OF REGENTS POLICY. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FUND ATHLETIC SCHOLARSHIPS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 312,821. FUNDRAISING EVENTS EXPENSES - RECORDED NET ON TAX RETURN WITH FUNDRAISING EVENTS INCOME -407,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS INCOME 407,500. SPORTING EVENTS 876753 876753 407500 AUCTION & RAFFLE 237855 237855 1114608 1114608 407500 407500 707108 1 LOUISIANA STATE UNIVERSITY 110 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 SEE PART IV 32038628 0 TO SUPPORT LOUISIANA STATE UNIVERSITY'S ATHLETIC PROGRAMS 1 PART I, LINE 2: FOR DONOR RESTRICTED FUNDS THAT ARE FOR A SPECIFIC PURPOSE, WE SET UP NEW ACCOUNTS ON OUR BOOKS IN ORDER TO TRACK THE FUNDS. ANY PAYMENTS OUT OF THESE FUNDS ARE REVIEWED PRIOR TO EXPENDITURE, TO ENSURE THE PURPOSE OF THE DONATION IS BEING FULFILLED (I.E. A PARTICULAR BUILDING PROJECT OR SCHOLARSHIP FUNDS). FOR UNRESTRICTED FUNDS, TAF USES DONATIONS TO OPERATE ITSELF, AND ALSO MAKE GENERAL DONATIONS TO LSU ATHLETICS. THE REVIEW PROCESS IN PLACE ENSURES THAT THE MONEY IS GOING TOWARDS A PURPOSE THAT FURTHERS OUR MISSION OF SUPPORTING LSU ATHLETICS. FORM 990: SCHEDULE I, PART II, ROW 1, COLUMN C: GOVERNMENTAL ENTITY - BOARD OF SUPERVISORS OF LOUISIANA STATE UNIVERSITY FORM 990: SCHEDULE I, PART IV: TIGER ATHLETIC FOUNDATION ("TAF") IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO SUPPORTING LOUISIANA STATE UNIVERSITY ("LSU") AND ITS ATHLETIC PROGRAMS. AS REFLECTED IN SCHEDULE I PART II COLUMN D, TAF CONTINUES TO PLAY AN INTEGRAL ROLE IN SUSTAINING THAT OUTSTANDING LSU TRADITION. 1 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW BORMAN PRESIDENT & CEO 467342 0 0 0 0 0 24375 0 35369 0 527086 0 0 0 DAVID HARDY GENERAL COUNSEL 315657 0 0 0 0 0 23431 0 12003 0 351091 0 0 0 ROBERT B ROSS VICE PRESIDENT OF DEVELOPMENT 216679 0 0 0 0 0 16005 0 33122 0 265806 0 0 0 ALICIA VIDRINE VICE PRESIDENT OF ACCOUNTING & FINAN 204039 0 0 0 0 0 15485 0 36938 0 256462 0 0 0 JAMIE HALL VICE PRESIDENT OF DONOR EXPERIENCE & 179850 0 0 0 0 0 13232 0 33369 0 226451 0 0 0 KAITLYN VINCEK COX VICE PRESIDENT OF ANNUAL FUND, TICKE 173611 0 0 0 0 0 12847 0 25072 0 211530 0 0 0 DEREK DENTON EXEC. DIRECTOR OF DEVELOPM 144733 0 0 0 0 0 9861 0 39530 0 194124 0 0 0 RORY LATO ASSISTANT FACILITIES & PRO 138329 0 0 0 0 0 10422 0 34569 0 183320 0 0 0 RYAN COONEY SENIOR MAJOR GIFT OFFICER 131837 0 0 0 0 0 10185 0 39136 0 181158 0 0 0 BRYAN THOMPSON SENIOR MAJOR GIFT OFFICER 126676 0 0 0 0 0 8878 0 39152 0 174706 0 0 0 ROGER TRAYLOR EXEC. DIRECTOR OF ACCOUNTI 130114 0 0 0 0 0 8834 0 22036 0 160984 0 0 0 A LA PUBLIC FACILITIES AUTHORITY 720895871 2012-10-23 70000000 SEE PART VI 0 1 0 B LA PUBLIC FACILITIES AUTHORITY 720895871 2015-07-01 52000000 SEE PART VI 0 1 0 C LA PUBLIC FACILITIES AUTHORITY 720895871 546398D47 2015-11-02 53045000 SEE PART VI 0 1 0 A 70000000 629650 69370350 2014 0 0 1 1 B 52000000 52000000 2015 1 0 1 1 C 53045000 53045000 2015 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 1 0 1 0 0 0 1 B 0 1 1 0 0 0 0 0 1 C 0 1 1 0 0 0 0 0 1 A 0 B 0 C 0 SCHEDULE K, PART I, COLUMN F: BOND A IN 2012, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT THAT PROVIDED $75,000,000 IN REVENUE BONDS FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF THE CONSTRUCTION OF THE SOUTH END ZONE AT LSU'S TIGER STADIUM. THE BOND PURCHASE AGREEMENT WAS AMENDED IN 2014 TO AN AGGREGATE PRINCIPAL OF $70,000,000. SCHEDULE K, PART I, COLUMN F: BOND B IN JULY 2015, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT AND A RESULTING LOAN AGREEMENT, SO THAT IT COULD BORROW THE PROCEEDS OF THE SALE OF SERIES 2015 REVENUE BONDS FOR A PRINCIPAL AMOUNT OF $52,000,000. THE SERIES 2015 REVENUE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING OF ALL THE SERIES 1999 BONDS AND A PORTION OF THE SERIES 2004 BONDS. THE SERIES 1999 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE EAST SIDE UPPER DECK AT LSU'S TIGER STADIUM. THE SERIES 2004 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE WEST SIDE UPPER DECK AT LSU'S TIGER STADIUM, CONSTRUCTION OF A FOOTBALL OPERATIONS CENTER AND MISCELLANEOUS IMPROVEMENTS TO TIGER STADIUM. PRIOR TO 2015, THE REVENUE BONDS SERIES 1999 AND SERIES 2004 WERE SUBJECT TO A REMARKETING AGREEMENT WHEREBY THE FOUNDATION OBTAINED A REMARKETING AGENT WHICH OFFERED FOR SALE AND USED ITS BEST EFFORTS TO FIND PURCHASERS FOR ALL BONDS OR PORTIONS THEREOF FOR WHICH NOTICE OF TENDER HAD BEEN RECEIVED AT A PRICE EQUAL TO THE PRINCIPAL AMOUNT THEREOF PLUS ACCRUED INTEREST TO THE PURCHASE DATE. DURING 2009, THE FOUNDATION REPLACED ITS LETTER OF CREDIT AGREEMENT WITH REGIONS WITH A SUBSTITUTE LETTER OF CREDIT ISSUED BY CAPITAL ONE. SCHEDULE K, PART I, COLUMN F: BOND C IN NOVEMBER 2015, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT AND A RESULTING LOAN AGREEMENT, SO THAT IT COULD BORROW, FROM THE PROCEEDS OF THE SALE OF SERIES 2015A REVENUE BONDS FOR A PRINCIPAL AMOUNT OF $53,045,000. THE SERIES 2015A REVENUE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING ALL OF THE OUTSTANDING SERIES 2004 BONDS. THE SERIES 2004 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE WEST SIDE UPPER DECK AT LSU'S TIGER STADIUM, CONSTRUCTION OF A FOOTBALL OPERATIONS CENTER AND MISCELLANEOUS IMPROVEMENTS TO TIGER STADIUM. PRIOR TO 2015, THE REVENUE BONDS SERIES 2004 WERE SUBJECT TO A REMARKETING AGREEMENT WHEREBY THE FOUNDATION OBTAINED A REMARKETING AGENT WHICH OFFERED FOR SALE AND USED ITS BEST EFFORTS TO FIND PURCHASERS FOR ALL BONDS OR PORTIONS THEREOF FOR WHICH NOTICE OF TENDER HAD BEEN RECEIVED AT A PRICE EQUAL TO THE PRINCIPAL AMOUNT THEREOF PLUS ACCRUED INTEREST TO THE PURCHASE DATE. DURING 2009, THE FOUNDATION REPLACED ITS LETTER OF CREDIT AGREEMENT WITH REGIONS WITH A SUBSTITUTE LETTER OF CREDIT ISSUED BY CAPITAL ONE. X 28 728822 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 TIGER ATHLETIC FOUNDATION CONTRACTS WITH COLONNADE GROUP, INC. TO ADVISE TAF ON THE MANAGEMENT AND OPERATION OF THE ALEX BOX SUITES, STADIUM CLUB, AND TIGER DEN SUITES. TAF HAS HIRED FORMER COLONNADE EMPLOYEES TO DO THE WORK DIRECTLY FOR TAF AND COLONNADE IS NOW A CONSULTANT. THE CONTRACT FOR COLONNADE GROUP WAS SUBMITTED UNDER A COMPETITIVE BID PROCESS, AND THE CONTRACT IS REVIEWED ANNUALLY BY THE BOARD. COLONNADE GROUP IS AN UNRELATED ENTITY TO TIGER ATHLETIC FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE TAXPAYER BEFORE IT WAS FILED. THE AUDIT COMMITTEE, CFO & CONTROLLER REVIEWED THE 990 AND HAD THEIR TAX ATTORNEY REVIEW IT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CFO REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TAF REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR, DIRECTORS ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEET ANNUALLY TO REVIEW AND APPROVE ALL COMPENSATION ISSUES. THOSE WHOSE COMPENSATION IS BEING APPROVED RECUSE THEMSELVES FROM THE MEETING. THE REVIEW CONSISTS OF COMPARISONS TO OTHER ATHLETIC FOUNDATIONS, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE NON PROFIT INDUSTRY. ALL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 TIGER ATHLETIC FOUNDATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE ON THEIR OWN WEBSITE. REGARDING THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, THESE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE TO THE AUDIT COMMITTEE PROCESSES FROM THE PRIOR YEAR. TIGER AFFILIATED CHAPTERS P O BOX 711 BATON ROUGE LA 70821 273525396 SOCIAL CLUB PROMOTING LSU ATHLETICS LA 501(C)(7) TIGER ATHLETIC FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TIGER AFFILIATED CHAPTERS C 11000 CASH - FAIR MARKET VALUE TIGER AFFILIATED CHAPTERS M 12478 CASH - FAIR MARKET VALUE