2025-03-03T16:10:30-06:00 2024-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2023-08-01 720467515 LOUISIANA CHRISTIAN UNIVERSITY LOUI 3184877630 PO BOX 564 PINEVILLE LA 713590564 EVELYN DEAN EXECUTIVE DIRECTOR 3184877132 2025-02-20 1 0 MICHAEL A JUNEAU P00369510 3184431893 2023 2025-03-06 01:10:19Z EVELYN DEAN PO BOX 564 PINEVILLE LA 713590564 31814574 0 X LCUNIVERSITY.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 26 26 563 16 266624 165442 5991273 5095809 22074930 18387799 1932586 3551853 3417609 4114284 33416398 31149745 0 0 0 0 0 0 0 0 0 32007991 32022877 32007991 32022877 1408407 -873132 102814387 100384435 22446757 20889937 80367630 79494498 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 27338841 25787312 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2023 - 951; SPRING 2024 - 868 SUMMER 2024 - 269 27338841 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 563 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EVELYN DEAN 3184877132 COLLEGE STATION PINEVILLE LA 71359 DR MICHAEL BRUNET TRUSTEE 1.00 X 0 0 0 REV CRAIG BEEMAN TRUSTEE 1.00 X 0 0 0 DR ANDY BUCKLEY TRUSTEE 1.00 X 0 0 0 MR ANTHONY BUNTING TRUSTEE 1.00 X 0 0 0 MR CHRISTIAN DOUGHTY TRUSTEE 1.00 X 0 0 0 DR JOHN GALEY TRUSTEE 1.00 X 0 0 0 DR DAVID GOZA TRUSTEE 1.00 X 0 0 0 REV RUSSELL GIVENS TRUSTEE 1.00 X 0 0 0 DR STEVE HORN TRUSTEE 1.00 X 0 0 0 MR CHARLES HOWARD TRUSTEE 1.00 X 0 0 0 MRS HEATHER JOHNSON TRUSTEE 1.00 X 0 0 0 DR TOMMY KIKER TRUSTEE 1.00 X 0 0 0 DR JOE NESOM TRUSTEE 1.00 X 0 0 0 MRS JOANN PARKER TRUSTEE 1.00 X 0 0 0 MR JOHN PARKER TRUSTEE 1.00 X 0 0 0 DR JAMES PRITCHARD TRUSTEE 1.00 X 0 0 0 KEITH REICHARDT TRUSTEE 1.00 X 0 0 0 JOHN STAGG TRUSTEE 1.00 X 0 0 0 CHUCK THOMAS TRUSTEE 1.00 X 0 0 0 ED WEILAND TRUSTEE 1.00 X 0 0 0 REV JOEY WILLIAMS TRUSTEE 1.00 X 0 0 0 REV CALEB WILLIS TRUSTEE 1.00 X 0 0 0 DR EDDIE WREN TRUSTEE 1.00 X 0 0 0 CHERYL CLARK PROVOST 40.00 X 147447 0 0 DAVID JEFFREYS CHIEF OPERATING OFFICER 40.00 X 86328 0 0 RENI MASON VICE PRESIDENT 40.00 X 109075 0 0 JOSHUA JOY DARA SR VICE PRESIDENT 40.00 X 102891 0 0 RICHARD BREWER JR FORMER CHIEF EXECUTIVE OFFICER 40.00 X 281305 0 0 727046 0 0 4 1 1 0 FRESH IDEA FOOD SERVICE MANAGEMENT 3220 VANDIVER DRIVE COLUMBIA MO 65202 2095922 JANI-KING OF ALEXANDRIA 3600 JACKSON STREET SUITE 201 ALEXANDRIA LA 71301 538276 VITALSOURCE TECHNOLOGIES LLC 227 FAYETTEVILLE ST STE 400 ATLANTA GA 30374 414311 CLARK COMMUNICATIONS PO BOX 746579 ASHEVILLE NC 28806 386355 JENZABAR INC PO BOX 845588 BOSTON MA 02284 236090 5 855976 4239833 152396 5095809 STUDENT TUITION & FEES 611710 16315713 16315713 OTHER 611710 1214457 1214457 ENDOWMENT 611710 857629 857629 18387799 81699 0 81699 81699 81699 3738163 0 186310 3738163 -186310 3551853 3551853 175925 478519 -302594 -302594 AUXILIARY ENTERPRISES 611710 3766644 3766644 RENT - WELL. CTR.(NET) 611710 301911 301911 EQUITY REVENUE IN LLC 611710 266624 266624 4335179 31149745 25787312 266624 0 X UNRELATED BUSINESS INCO 23346 23346 INSTRUCTION 8639522 8639522 STUDENT AID 7680637 7680637 STUDENT SERVICES 6235499 6235499 9443873 4759837 4684036 32022877 27338841 4684036 0 437234 1023514 1022650 950673 556813 592144 44792 8764 385227 380204 42841 49445 88498656 51902860 39594395 36595796 29334599 27554456 31395836 33229439 102814387 100384435 527601 704208 732 159893 15705140 14372143 6213284 5653693 22446757 20889937 X 32609794 30506720 47757836 48987778 80367630 79494498 102814387 100384435 -873132 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 43291657 255031 4101292 886464 923804 45837712 41881314 283934 2767003 867921 772673 43291657 45660620 103892 -2256436 849912 776850 41881314 39702379 8001616 765484 1277891 45660620 38758225 39728 2289515 700523 684566 39702379 0 1 1 708505 708505 61588605 32995903 28592702 11552864 7908521 3644343 14023159 10662116 3361043 625523 336320 289203 36595796 GUIDESTONE FINANCIAL 388845 F LAND 177950 F CORPORATE STOCKS, BONDS, AND NOTES 600875 F FUNDS INVESTED WITH LBF 9819588 F AMERIPRISE FINANCIAL 2024691 F LOUISIANA ATHLETIC CLUB 1214439 F BENEFICIAL INTERESTS IN TRUSTS 13326193 F OTHER 1875 F 27554456 ACCRUED INTEREST RECEIVABLES 10066 FUNDS HELD BY TRUSTEE 32844010 TIME DEPOSITS - DEBT SERVICE FUND 650 RIGHT OF USE ASSETS, FINANCING 245556 DEPOSITS ON ACCOUNT - CATERING SERVICE 129157 33229439 DEPOSITS HELD IN CUSTODY FOR OTHERS 139209 REFUNDABLE STUDENT DEPOSITS 58759 ACCRUED INTEREST PAYABLE 69013 POSTRETIREMENT BENEFIT OBLIGATIONS 5117216 U.S. GOV'T LOAN FUNDS 16948 LEASE LIABILITY, FINANCING 252548 5653693 31604918 455173 455173 31149745 0 31149745 32478050 455173 455173 32022877 0 32022877 PART III, LINE 1A: SIX ORIGINAL ETCHINGS OF SALVADOR DALI, ONE MERRITT CHASE OIL PAINTING, AND VARIOUS OTHER SMALL PIECES OF ARTWORK. PART V, LINE 4: TO PROVIDE FUNDS FOR SCHOLARSHIPS TO BE ISSUED TO ELIGIBLE STUDENTS MEETING ALL NECESSARY REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD UNRELATED BUSINESS INCOME TAXES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD UNRELATED BUSINESS INCOME TAXES PART XII, LINE 2D - OTHER COST OF GOODS SOLD THROUGH BOOKSTORE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL SOLICITATION MATERIALS CONTAIN THE COLLEGE'S NON- DISCRIMINATORY INVITATION TO ALL STUDENTS REGARDLESS OF SEX, RACE, RELIGION, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 6 LOUISIANA COLLEGE RECEIVED FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION FOR STUDENT FINANCIAL ASSISTANCE. X 1 0 X X 0 0 0 0 0 0 0 0 0 RICHARD BREWER JR FORMER CHIEF EXECUTIVE OFFICER 230181 0 0 0 51124 0 0 0 0 0 281305 0 0 0 A RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2008-10-01 7520000 REFINANCING 0 0 0 B RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2009-02-01 3500000 CAPITAL IMPROVEMENTS 0 0 0 C RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2020-02-14 2000000 CAPITAL IMPROVEMENTS 0 0 0 D RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2021-03-01 5000000 CAPITAL IMPROVEMENTS 0 0 0 A 3990000 7520000 75795 1 0 1 1 B 2310000 3500000 41858 3458142 2010 0 0 1 1 C 307000 2000000 40000 1960000 2021 0 0 1 1 D 750000 5000000 100000 4900000 2021 0 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 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/03/2023 ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/24/2024 X HVAC TUNE UP 77 47450 COST X LED 4 FT LIGHTING TUBES 2058 35000 COST X FOOD 1 29874 COST X HVAC TUNE UP 51 15050 COST X LAB GLASSWARE AND EQUIPMENT 1 8000 COST X FOOD 1 6119 COST X HVAC TUNE UP 9 3200 COST X TENNIS SUPPLIES 1 2749 COST X LIGHT IT UP DIGITAL DONATED DIGITAL ADVERTISING FOR LCU 1 1900 COST X LABOR FOR LCU'S BASEBALL FIELD 3 1690 COST X DONATED TRAVEL EXPENSES 1 1364 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR PRESENTS THE FORMS 990 AND 990-T TO THE BUSINESS AFFAIRS COMMITTEE AT THE BOARD OF TRUSTEES MEETING. THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES CAREFULLY REVIEWS THE FORMS 990 AND 990-T. APPROVAL OF THE FORMS IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE TRUSTEES FILL OUT A COMPLIANCE QUESTIONNAIRE REGARDING CONFLICT OF INTEREST TO VERIFY THERE ARE NO CONFLICTS WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION AND POLICIES ARE MADE AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART IX, LINE 24E AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 4,756,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,756,394. INSTITUITONAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,111,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,111,095. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 572,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,941. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. FORM 990, LINE 2C THE BOARD OF TRUSTEES OF THE LOUISIANA COLLEGE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LOUISIANA BAPTIST CONVENTION PO BOX 311 ALEXANDRIA LA 71309 CONVENTION OF CHURCHES LA 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0