Civic Intelligence

Lsu Alumni Association

990 • Fiscal year 2016 • EIN 72-6027430

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.LSUALUMNI.ORG

View Organization Page

3838 West Lakeshore DriveBaton Rouge, LA 70808

(225) 578-3827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$243,788

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$37,841,616

Up $1,435,466 (+3.9%) from 2015

Net Assets

Up

$36,613,355

Up $971,692 (+2.7%) from 2015

Liabilities

Up

$1,228,261

Up $463,774 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$5,343,807

Up $101,395 (+1.9%) from 2015

Expenses

Up

$5,050,553

Up $461,037 (+10%) from 2015

Net Income

Down

$293,254

Down $359,642 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $35,201,012Liabilities 2010: $4,534,143Net Assets 2010: $30,666,8692010Assets 2011: $34,626,564Liabilities 2011: $986,197Net Assets 2011: $33,640,3672011Assets 2012: $35,543,203Liabilities 2012: $1,225,938Net Assets 2012: $34,317,2652012Assets 2013: $37,499,852Liabilities 2013: $1,051,458Net Assets 2013: $36,448,3942013Assets 2014: $38,582,898Liabilities 2014: $1,469,860Net Assets 2014: $37,113,0382014Assets 2015: $36,406,150Liabilities 2015: $764,487Net Assets 2015: $35,641,6632015Assets 2016: $37,841,616Liabilities 2016: $1,228,261Net Assets 2016: $36,613,3552016Assets 2017: $39,255,902Liabilities 2017: $740,393Net Assets 2017: $38,515,5092017Assets 2018: $37,761,371Liabilities 2018: $756,371Net Assets 2018: $37,005,0002018Assets 2019: $41,829,807Liabilities 2019: $831,685Net Assets 2019: $40,998,1222019Assets 2020: $42,813,688Liabilities 2020: $726,901Net Assets 2020: $42,086,7872020Assets 2021: $45,403,082Liabilities 2021: $1,111,907Net Assets 2021: $44,291,1752021Assets 2022: $39,474,308Liabilities 2022: $920,460Net Assets 2022: $38,553,8482022Assets 2023: $40,611,944Liabilities 2023: $866,465Net Assets 2023: $39,745,4792023Assets 2024: $42,117,569Liabilities 2024: $792,999Net Assets 2024: $41,324,5702024

Highlighted filing

2016

Assets$37,841,616
Liabilities$1,228,261
Net Assets$36,613,355
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,878,8782010Expenses 2011: $3,824,7112011Expenses 2012: $4,593,9212012Revenue 2013: $5,088,085Expenses 2013: $4,785,776Net Income 2013: $302,3092013Revenue 2014: $5,486,039Expenses 2014: $5,148,584Net Income 2014: $337,4552014Revenue 2015: $5,242,412Expenses 2015: $4,589,516Net Income 2015: $652,8962015Revenue 2016: $5,343,807Expenses 2016: $5,050,553Net Income 2016: $293,2542016Revenue 2017: $4,538,446Expenses 2017: $5,211,131Net Income 2017: -$672,6852017Revenue 2018: $6,838,500Expenses 2018: $5,511,338Net Income 2018: $1,327,1622018Revenue 2019: $7,004,445Expenses 2019: $5,746,798Net Income 2019: $1,257,6472019Revenue 2020: $3,814,637Expenses 2020: $4,837,709Net Income 2020: -$1,023,0722020Revenue 2021: $6,287,291Expenses 2021: $4,352,827Net Income 2021: $1,934,4642021Revenue 2022: $3,571,829Expenses 2022: $4,924,740Net Income 2022: -$1,352,9112022Revenue 2023: $3,628,697Expenses 2023: $5,044,896Net Income 2023: -$1,416,1992023Revenue 2024: $6,511,588Expenses 2024: $5,778,739Net Income 2024: $732,8492024

Highlighted filing

2016

Revenue$5,343,807
Expenses$5,050,553
Net Income$293,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,294,793
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,116,337$18,269,936▲ $1,153,599
Land, Buildings, and Equipment, Net$12,686,037$12,206,013▼ $480,024
Investments Other Securities$2,369,887$2,369,887→ $0
Savings and Temporary Cash Investments$1,341,380$1,765,626▲ $424,246
Cash and Non-Interest-Bearing Accounts$1,230,381$1,003,086▼ $227,295
Pledges and Grants Receivable$904,897$954,798▲ $49,901
Accounts Receivable$303,462$214,565▼ $88,897
Prepaid Expenses and Deferred Charges$88,892$105,150▲ $16,258
Total Assets$36,406,150$37,841,616▲ $1,435,466
Other Assets Total$364,877$952,555▲ $587,678
Liabilities
Accounts Payable and Accrued Expenses$440,036$868,201▲ $428,165
Other Liabilities$324,451$360,060▲ $35,609
Total Liabilities$764,487$1,228,261▲ $463,774
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,718,510$19,790,117▼ $928,393
Unrestricted Net Assets$14,599,512$16,542,576▲ $1,943,064
Temporarily Rstr Net Assets$323,641$280,662▼ $42,979
Total Net Assets Fund Balance$35,641,663$36,613,355▲ $971,692
Total Liabilities and Net Assets / Fund Balance$36,406,150$37,841,616▲ $1,435,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,032,209$9,181,354$2,413,639
Equipment$173,329$1,033,503$1,206,832
Other Land Buildings$475$38,834$39,309
Closely Held Equity Interests$2,369,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,401,667$1,644,779▲ $1,285,540-$22,364,368
2015$21,724,702-▲ $367,263-$21,401,667
2014$18,570,321$3,371,148▲ $570,850-$21,724,702
2013$17,251,920$1,715,203▲ $599,369-$18,570,321
2012$15,450,449$619,744▲ $1,411,234-$17,251,920
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff a Vannoy CEOCook Hotel, AlumniFT$233,250$10,538$243,788
Amy T Parrino Sen Vpalum-Relat.-lsuaa, Cook HotelFT$142,711$60,418$203,129
Michael Garner Vpcfo -Lsuaa, Cook Hotel, AlumniFT$131,898$16,684$148,582
Jason Ramezan Vp-alum-Relat.-lsuaa, Cook HotelFT$127,858-$127,858
Samuel Rhett ButlerVice President of DevelopmentFT$100,156$15,772$115,928

Board Members and Trustees

NameTitle
Jan K LiuzzaChair
Leo HamiltonChair-elect
Stan WilliamsFund Chair
Dr Fred Gillis RewPast Chair
Butch OustaletDirector
Dr Louis R MinksyDirector
Jay BabbDirector
John T SheltonDirector
Karen BrackDirector
Kathy FivesDirector
Matthew JuneauDirector
Rick RichardDirector
Steve BrownDirector
Van WhitfieldDirector
Beverly SheaDistrict Director
Dr Mary Lou ApplewhiteDistrict Director
Kevin KnoblochDistrict Director
Randy EwingDistrict Director
Rick OustaletDistrict Director
Susan WhitelawDistrict Director
Ted MartinDistrict Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,027
Program Service Revenue
$381,130
Investment Income
$452,168
Other Revenue
$1,370,482
All Other Contributions
$3,140,027
Change in Net Assets
$293,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$170,000Fair Market Value (FMV)
Securities Publicly Traded7$48,668Fair Market Value (FMV)
Total Noncash Contributions8$218,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,866,541
Total Revenue per Audited Statements
$7,210,348
Total Revenue per Form 990
$5,343,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,569
Salaries, Compensation, and Employee Benefits$2,066,325
Total Fundraising Expense$1,019,543
Grants and Similar Amounts Paid$724,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,327$120,317$212,868$925,512
Current Officers, Directors, Trustees, and Key Employees$342,505$212,906$283,874$839,285
Grants to Domestic Individuals$724,659--$724,659
All Other Expenses$186,331$33,693$108,097$328,121
Fees for Services Other$139,367$145,055-$284,422
Office Expenses$94,005$120,864$8,953$223,822
Other Expenses$83,590$107,472$184,343$184,343
Payroll Taxes$95,148$32,737$49,236$177,121
Travel$68,879$6,150$47,970$122,999
Depreciation Depletion$91,721$1,119$19,015$111,855
Other Employee Benefits$62,972$12,791$22,630$98,393
Insurance$16,590$45,819$16,590$78,999
Fees for Services Accounting$37,076$38,589-$75,665
Fees for Service Investment Mgmnt Fees$55,945$18,649-$74,594
Occupancy$60,255$5,317$5,317$70,889
Pension Plan Contributions$16,649$3,382$5,983$26,014
Advertising$20,831--$20,831
Total Functional Expenses$3,126,150$904,860$1,019,543$5,050,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,238,656
Expenses per Audited Statements$5,050,553
Total Expenses per Form 990$5,050,553
Expenses Not Reported on Form 990$1,188,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annual Leave Payable$206,432
Deferred Credit Card Royalty$153,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick oustalet and butch oustalet are brothers.”

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 11B

“The 990 review committee receives and reviews a copy of form 990 prior to its distribution to the voting members of the board. Filing of form 990 is approved by the 990 review committee and board prior to its 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.”

Filing and Contact Details

Filer

Filer Name
Lsu Alumni Association
EIN
72-6027430
Phone
2255783827
Address
3838 WEST LAKESHORE DRIVE, BATON ROUGE, LA 70808

Signing Officer

Name
Cliff Vannoy
Title
President/CEO-lsuaa, Cook Hotel
Phone
2255783827
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Vannoy
Formed
1959
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
79
Volunteers
27

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 864,249. Bad debt adjustment on income 323,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 864,249. Bad debt adjustment on income 323,854.”

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2360418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1STAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FRED GILLIS REW
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY LOU APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK OUSTALET
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KNOBLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY BABB
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY FIVES
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LOUIS R MINKSY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN T SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18BUTCH OUSTALET
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm20VAN WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF A VANNOY CEO
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL GARNER VPCFO -
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY T PARRINO SEN VPALUM-
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON RAMEZAN VP-ALUM-
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUEL RHETT BUTLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21233250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt22LSUAA, COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt23RELAT.-LSUAA, COOK HOTEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24RELAT.-LSUAA, COOK HOTEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0724659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0724659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01068550
IRS990/GrossReceiptsAmt07294793
IRS990/GrossRentsGrp/RealAmt01472965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016590
IRS990/InsuranceGrp/ManagementAndGeneralAmt045819
IRS990/InsuranceGrp/ProgramServicesAmt016590
IRS990/InsuranceGrp/TotalAmt078999
IRS990/InvestmentIncomeGrp/ExclusionAmt0470355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02369887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02369887
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017116337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018269936
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010253691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012686037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012206013
IRS990/LandBldgEquipCostOrOtherBssAmt022459704
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086737
IRS990/LessRentalExpensesGrp/RealAmt0864249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035641663
IRS990/NetAssetsOrFundBalancesEOYAmt036613355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0608716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0608716
IRS990/NetUnrelatedBusTxblIncmAmt049400
IRS990/NetUnrlzdGainsLossesInvstAmt0678438
IRS990/NoncashContributionsAmt0218668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05317
IRS990/OccupancyGrp/ManagementAndGeneralAmt05317
IRS990/OccupancyGrp/ProgramServicesAmt060255
IRS990/OccupancyGrp/TotalAmt070889
IRS990/OfficeExpensesGrp/FundraisingAmt08953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120864
IRS990/OfficeExpensesGrp/ProgramServicesAmt094005
IRS990/OfficeExpensesGrp/TotalAmt0223822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0952555
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098393
IRS990/OtherExpensesGrp/Desc0UBI TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1TICKET PURCHASE
IRS990/OtherExpensesGrp/Desc2OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc3APPRECIATION GIFTS
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IRS990/OtherExpensesGrp/FundraisingAmt17961
IRS990/OtherExpensesGrp/FundraisingAmt2184343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107472
IRS990/OtherExpensesGrp/ProgramServicesAmt016942
IRS990/OtherExpensesGrp/ProgramServicesAmt1420358
IRS990/OtherExpensesGrp/ProgramServicesAmt283590
IRS990/OtherExpensesGrp/TotalAmt016942
IRS990/OtherExpensesGrp/TotalAmt1467064
IRS990/OtherExpensesGrp/TotalAmt2199023
IRS990/OtherExpensesGrp/TotalAmt3184343
IRS990/OtherLiabilitiesGrp/BOYAmt0324451
IRS990/OtherLiabilitiesGrp/EOYAmt0360060
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0180000
IRS990/OtherRevenueTotalAmt0220701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032737
IRS990/PayrollTaxesGrp/ProgramServicesAmt095148
IRS990/PayrollTaxesGrp/TotalAmt0177121
IRS990/PensionPlanContributionsGrp/FundraisingAmt05983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016649
IRS990/PensionPlanContributionsGrp/TotalAmt026014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020718510
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019790117

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,841,616
Liabilities
$1,228,261
Net assets
$36,613,355
Revenue
$5,343,807
Expenses
$5,050,553
Net income
$293,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.79$41.3$6.51$5.78$0.73
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.87$39.7$3.63$5.04$1.42
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.92$38.6$3.57$4.92$1.35
2021Detailed filing. Detailed filing data is available for this year.$45.4$1.11$44.3$6.29$4.35$1.93
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.73$42.1$3.81$4.84$1.02
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.83$41.0$7.00$5.75$1.26
2018Detailed filing. Detailed filing data is available for this year.$37.8$0.76$37.0$6.84$5.51$1.33
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.74$38.5$4.54$5.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$37.8$1.23$36.6$5.34$5.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.76$35.6$5.24$4.59$0.65
2014Detailed filing. Detailed filing data is available for this year.$38.6$1.47$37.1$5.49$5.15$0.34
2013Detailed filing. Detailed filing data is available for this year.$37.5$1.05$36.4$5.09$4.79$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$1.23$34.3$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.99$33.6$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$4.53$30.7$3.88