Civic Intelligence

Lsu Alumni Association

990 • Fiscal year 2022 • EIN 72-6027430

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$257,916

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$39,474,308

Down $5,928,774 (-13%) from 2021

Net Assets

Down

$38,553,848

Down $5,737,327 (-13%) from 2021

Liabilities

Down

$920,460

Down $191,447 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$3,571,829

Down $2,715,462 (-43%) from 2021

Expenses

Up

$4,924,740

Up $571,913 (+13%) from 2021

Net Income

Down

-$1,352,911

Down $3,287,375 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$39,474,308
Liabilities$920,460
Net Assets$38,553,848
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$3,571,829
Expenses$4,924,740
Net Income-$1,352,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$24,396,527
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$28,502,591$23,603,270▼ $4,899,321
Land, Buildings, and Equipment, Net$10,027,778$9,536,021▼ $491,757
Investments Other Securities$2,369,887$2,369,887→ $0
Pledges and Grants Receivable$571,481$776,913▲ $205,432
Accounts Receivable$767,048$603,887▼ $163,161
Savings and Temporary Cash Investments$515,255$422,442▼ $92,813
Cash and Non-Interest-Bearing Accounts$619,021$186,890▼ $432,131
Prepaid Expenses and Deferred Charges$116,207$115,534▼ $673
Intangible Assets-$55,148-
Total Assets$45,403,082$39,474,308▼ $5,928,774
Other Assets Total$1,913,814$1,804,316▼ $109,498
Liabilities
Accounts Payable and Accrued Expenses$1,085,746$854,298▼ $231,448
Other Liabilities$0$39,660▲ $39,660
Deferred Revenue$26,161$26,502▲ $341
Total Liabilities$1,111,907$920,460▼ $191,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,151,703$20,569,255▲ $1,417,552
Net Assets Without Donor Restrictions$25,139,472$17,984,593▼ $7,154,879
Total Net Assets Fund Balance$44,291,175$38,553,848▼ $5,737,327
Total Liabilities and Net Assets / Fund Balance$45,403,082$39,474,308▼ $5,928,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,938$1,351,319$1,473,257
Buildings$9,409,929$12,527,135$1,185,895
Other Land Buildings$4,154$55,674$59,828
Closely Held Equity Interests$2,369,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,368,539$1,052,843▼ $4,598,307$348,986$24,447,032
2021$27,516,503$1,055,244▲ $2,514,358$1,445,960$29,368,539
2020$25,486,018$780,402▲ $3,142,676$915,304$27,516,503
2019$21,605,366$1,314,659▲ $3,738,819$233,140$25,486,018
2018$23,449,393$1,520,626▼ $1,635,875$806,537$21,605,366
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon MonkPresidentFT$213,600$44,316$257,916
Landon JordanTreasurerFT$134,192$40,620$174,812
Joseph M CarvalhidoVice President of AdvancementFT$132,091$29,569$161,660
Amy ParrinoSenior Vice PresidentFT$122,003$18,300$140,303

Board Members and Trustees

NameTitle
David BraddockChair
Kathy FivesChair-elect
Bart SchmolkePast Chair
Archer FriersonDirector
Brandon LandryDirector
Cassandra ChandlerDirector
Corey FosterDirector
J Ofori AgbokaDirector
Jack AndonieDirector
Jady RegardDirector
Jeffrey MohrDirector
Jimmy GossleeDirector
Karen BrackDirector
Lauren HughesDirector
Leo HamiltonDirector
Mario GarnerDirector
Mark Kent AndersonDirector
Matthew JuneauDirector
Michael BetheaDirector
Michael KantrowDirector
Rori SmithDirector
Scott JenkinsDirector
Stan WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stonewall ArchitecturePatio Renovation And Concrete Project4229 S JEFFREY DR, Baton Rouge, LA 70816$148,674
Baton Rouge PrintingPrinting Of MagazinePO BOX 97, Baton Rouge, LA 70821$116,053
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,339
Program Service Revenue
$553,539
Investment Income
$-20,301
Other Revenue
$982,252
All Other Contributions
$2,056,339
Change in Net Assets
$-1,352,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,486Fair Market Value (FMV)
Total Noncash Contributions2$25,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,016
Revenue Not Reported on Financial Statements
$140,813
Revenue Not Reported on Form 990
$-3,570,986
Total Revenue per Audited Statements
$-139,970
Total Revenue per Form 990
$3,571,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,074
Other Expenses$1,813,650
Total Fundraising Expense$1,055,155
Grants and Similar Amounts Paid$1,037,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,027,057--$1,027,057
Other Salaries and Wages$670,915$129,985$119,675$920,575
Current Officers, Directors, Trustees, and Key Employees$535,442$103,738$95,510$734,690
Office Expenses$31,930$406,860$164,326$603,116
Other Expenses--$403,164$403,164
Payroll Taxes$138,599$26,852$24,722$190,173
Depreciation Depletion-$152,059-$152,059
Pension Plan Contributions$107,307$20,790$19,141$147,238
Fees for Service Investment Mgmnt Fees-$140,813-$140,813
Conferences and Meetings-$12,571$104,593$117,164
Occupancy-$109,711-$109,711
Insurance-$87,672-$87,672
Fees for Services Accounting-$85,869-$85,869
Other Employee Benefits$59,323$11,493$10,582$81,398
Travel--$59,475$59,475
Advertising--$53,967$53,967
Grants to Domestic Orgs$9,959--$9,959
Interest$640--$640
Total Functional Expenses$2,581,172$1,288,413$1,055,155$4,924,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,670,026
Total Expenses per Form 990$4,924,740
Expenses per Audited Statements$4,783,927
Expenses Not Reported on Form 990$886,099
Expenses Not Reported on Financial Statements$140,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,506
Fundraising Direct Expenses$55,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Day$37,091$37,091-$37,091
Hall of Distinction$24,415$24,415$37,295$-12,880
Total Events$61,506$61,506$55,592$5,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$39,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 6

“The organization is legally formed as a nonstock corporation with a with a single voting class of membership open to louisiana state university alumni. The organization also maintains several classes of nonvoting members.”

Form 990, Part VI, Section A, Line 7A

“The membership body votes to elect board members and officers at an annual membership meeting.”

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 are available upon request. 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
Landon Jordan
Title
CFO
Phone
2255783827
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Jordan
Formed
1959
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
80
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - right of use lease asset activity -15,757.”

Financial Statement Notes

PART III, LINE 1A:

“The association does not capitalize its collection at the andonie museum, which is located on the lsu campus. The collection consists of historical objects related to lsu sports history which have been estimated to have a market value of approximately $630,000 at the date of acquisition. There were no significant changes to the collection during 2022.”

PART III, LINE 4:

“The andonie museum serves to tell the story of lsu athletics and renew and strenghten the bond of museum vistors with the university.”

PART X, LINE 2:

“The association follows the provisions of the fasb asc 740-10, accounting for uncertainty in income taxes. The association's open audit periods are 2019 through 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 823,478. Cost of fundraising event 55,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 814,749. Cost of fundraising event 55,593. Rou lease asset 15,757.”

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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/Form990PartVIISectionAGrp/PersonNm3JEFFREY MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JADY REGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY GOSSLEE
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IRS990/Form990PartVIISectionAGrp/PersonNm13CASSANDRA CHANDLER
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IRS990/Form990PartVIISectionAGrp/PersonNm16LEO HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW JUNEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm21STAN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm23GORDON MONK
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IRS990/Form990PartVIISectionAGrp/PersonNm25AMY PARRINO
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH M CARVALHIDO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt061506
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IRS990/GamingActivitiesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087672
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IRS990/IntangibleAssetsGrp/EOYAmt055148
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IRS990/MembersOrStockholdersInd01
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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059323
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IRS990/OtherExpensesGrp/Desc0TICKET PURCHASES
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IRS990/OtherRevenueTotalAmt0180000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670915

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,474,308
Liabilities
$920,460
Net assets
$38,553,848
Revenue
$3,571,829
Expenses
$4,924,740
Net income
-$1,352,911
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